DO 2200 17100900666 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
161 |
10/08/2018 |
Paid |
$744.10 |
DO 2200 17100900666 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
151 |
10/08/2018 |
Paid |
$744.10 |
DO 2200 18060511299 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
121 |
10/08/2018 |
Paid |
$919.01 |
DO 2200 18060511299 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
131 |
10/08/2018 |
Paid |
$83.42 |
DO 2200 18060511299 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
141 |
10/08/2018 |
Paid |
$83.42 |
DO 2200 18060511299 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
111 |
10/08/2018 |
Paid |
$919.01 |