DO 1100 09121707019 |
n/a
|
Toilet Tissues, Paper Towels, and Toilet Seat Cove |
131 |
01/15/2010 |
Paid |
$176.50 |
DO 1100 09121707019 |
n/a
|
PAPER TOILET TWO-PLY ROLL |
121 |
01/15/2010 |
Paid |
$330.00 |
DO 1100 09121707019 |
n/a
|
Transportation of Goods (Freight) |
111 |
01/15/2010 |
Paid |
$2.80 |
DO 1100 09121707019 |
n/a
|
Wipers, Shop Use, Cellulose and Paper |
151 |
01/15/2010 |
Paid |
$216.80 |
DO 1100 09121707019 |
n/a
|
Toilet Tissues, Paper Towels, and Toilet Seat Cove |
141 |
01/15/2010 |
Paid |
$529.35 |
DO 1100 09121707019 |
n/a
|
Cleaner, Hard Surface, General Purpose, Liquid (In |
171 |
01/15/2010 |
Paid |
$99.66 |
DO 1100 09121707019 |
n/a
|
Toilet Tissues, Paper Towels, and Toilet Seat Cove |
161 |
01/15/2010 |
Paid |
$536.75 |