DO 8300 14022408558 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
131 |
03/25/2014 |
Paid |
$118.25 |
DO 8300 14022408558 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
141 |
03/25/2014 |
Paid |
$236.50 |
DO 8300 14022408558 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
161 |
03/25/2014 |
Paid |
$118.25 |
DO 8300 14022408558 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
111 |
03/25/2014 |
Paid |
$236.50 |
DO 8300 14022408558 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
121 |
03/25/2014 |
Paid |
$118.25 |
DO 8300 14031109498 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
151 |
03/25/2014 |
Paid |
$2,421.22 |