DO 8600 09011209073 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
151 |
02/09/2009 |
Paid |
$258.52 |
DO 8600 09011409349 |
n/a
|
Transportation of Goods (Freight) |
171 |
02/09/2009 |
Paid |
$2.80 |
DO 8600 09011409349 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
161 |
02/09/2009 |
Paid |
$207.73 |
DO 8600 09011509551 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
141 |
02/09/2009 |
Paid |
$113.06 |
DO 8600 09011509551 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
111 |
02/09/2009 |
Paid |
$407.39 |
DO 8600 09011509555 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
121 |
02/09/2009 |
Paid |
$265.19 |
DO 8600 09011509555 |
n/a
|
Transportation of Goods (Freight) |
131 |
02/09/2009 |
Paid |
$2.80 |
DO 8600 09012710478 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
181 |
02/09/2009 |
Paid |
$88.51 |