DO 8100 10101801831 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
191 |
01/12/2011 |
Paid |
$1,640.34 |
DO 8100 10110103045 |
n/a
|
Soap, Hand: Bar, Liquid, and Powered |
141 |
01/12/2011 |
Paid |
$5,220.00 |
DO 8100 10110103045 |
n/a
|
Toilet Tissues, Paper Towels, and Toilet Seat Cove |
131 |
01/12/2011 |
Paid |
$3,059.52 |
DO 8100 10110103045 |
n/a
|
Transportation of Goods (Freight) |
121 |
01/12/2011 |
Paid |
$2.80 |
DO 8100 10110103045 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
161 |
01/12/2011 |
Paid |
$129.66 |
DO 8100 10110103045 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
171 |
01/12/2011 |
Paid |
$222.72 |
DO 8100 10110103045 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
111 |
01/12/2011 |
Paid |
$4,708.80 |
DO 8100 10110103045 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
181 |
01/12/2011 |
Paid |
$1,017.08 |
DO 8100 10110103045 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
151 |
01/12/2011 |
Paid |
$275.40 |