DO 8100 09041518416 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
191 |
05/28/2009 |
Paid |
$135.15 |
DO 8100 09041518416 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
141 |
05/28/2009 |
Paid |
$4,245.60 |
DO 8100 09041518416 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
181 |
05/28/2009 |
Paid |
$86.31 |
DO 8100 09043019858 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
151 |
05/28/2009 |
Paid |
$2,083.20 |
DO 8100 09051521426 |
n/a
|
Transportation of Goods (Freight) |
111 |
05/28/2009 |
Paid |
$2.80 |
DO 8100 09051521426 |
n/a
|
PAPER TOILET TWO-PLY ROLL |
121 |
05/28/2009 |
Paid |
$6,494.40 |
DO 8100 09051521426 |
n/a
|
PAPER AND PLASTIC PRODUCTS, DISPOSABLE |
131 |
05/28/2009 |
Paid |
$8,853.25 |