DO 7500 13121304967 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
111 |
04/01/2014 |
Paid |
$340.76 |
DO 7500 14022508647 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
151 |
04/01/2014 |
Paid |
$492.00 |
DO 7500 14022508647 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
121 |
04/01/2014 |
Paid |
$12.00 |
DO 7500 14031109535 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
131 |
04/01/2014 |
Paid |
$6,524.75 |
DO 7500 14031209577 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
161 |
04/01/2014 |
Paid |
$172.65 |
DO 7500 14031209577 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
141 |
04/01/2014 |
Paid |
$1,448.42 |