DO 8100 09122807561 |
n/a
|
Toilet Tissues, Paper Towels, and Toilet Seat Cove |
131 |
02/12/2010 |
Paid |
$5,195.52 |
DO 8100 09122807561 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
141 |
02/12/2010 |
Paid |
$259.44 |
DO 8100 09122807561 |
n/a
|
Toilet Tissues, Paper Towels, and Toilet Seat Cove |
151 |
02/12/2010 |
Paid |
$3,035.40 |
DO 8100 09122807561 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
111 |
02/12/2010 |
Paid |
$1,526.40 |
DO 8100 09122807561 |
n/a
|
Transportation of Goods (Freight) |
121 |
02/12/2010 |
Paid |
$2.80 |
DO 8100 09122807561 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
161 |
02/12/2010 |
Paid |
$161.90 |