DO 8600 09032716727 |
n/a
|
Transportation of Goods (Freight) |
181 |
04/13/2009 |
Paid |
$2.80 |
DO 8600 09032716727 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
171 |
04/13/2009 |
Paid |
$1,280.55 |
DO 8600 09040217170 |
n/a
|
Transportation of Goods (Freight) |
121 |
04/13/2009 |
Paid |
$2.80 |
DO 8600 09040217170 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
111 |
04/13/2009 |
Paid |
$185.70 |
DO 8600 09040717614 |
n/a
|
Transportation of Goods (Freight) |
141 |
04/13/2009 |
Paid |
$2.80 |
DO 8600 09040717614 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
131 |
04/13/2009 |
Paid |
$284.54 |