DO 8100 09061224001 |
n/a
|
PAPER AND PLASTIC PRODUCTS, DISPOSABLE |
131 |
07/09/2009 |
Paid |
$3,247.20 |
DO 8100 09061224001 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
151 |
07/09/2009 |
Paid |
$184.88 |
DO 8100 09061224001 |
n/a
|
Transportation of Goods (Freight) |
121 |
07/09/2009 |
Paid |
$2.80 |
DO 8100 09061224001 |
n/a
|
PAPER AND PLASTIC PRODUCTS, DISPOSABLE |
161 |
07/09/2009 |
Paid |
$879.75 |
DO 8100 09061224001 |
n/a
|
PAPER AND PLASTIC PRODUCTS, DISPOSABLE |
141 |
07/09/2009 |
Paid |
$3,541.30 |
DO 8100 09061224001 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
111 |
07/09/2009 |
Paid |
$544.80 |