DO 8600 08123108159 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
131 |
03/02/2009 |
Paid |
$92.03 |
DO 8600 09011209073 |
n/a
|
Transportation of Goods (Freight) |
121 |
03/02/2009 |
Paid |
$2.80 |
DO 8600 09011209073 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
111 |
03/02/2009 |
Paid |
$730.81 |
DO 8600 09012710478 |
n/a
|
Transportation of Goods (Freight) |
151 |
03/02/2009 |
Paid |
$2.80 |
DO 8600 09012710478 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
161 |
03/02/2009 |
Paid |
$29.65 |
DO 8600 09012710478 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
141 |
03/02/2009 |
Paid |
$422.34 |