DO 8600 09061924642 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
141 |
07/10/2009 |
Paid |
$666.03 |
DO 8600 09061924642 |
n/a
|
Transportation of Goods (Freight) |
151 |
07/10/2009 |
Paid |
$2.80 |
DO 8600 09062224667 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
131 |
07/10/2009 |
Paid |
$22.75 |
DO 8600 09062424928 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
161 |
07/10/2009 |
Paid |
$682.05 |
DO 8600 09062424955 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
111 |
07/10/2009 |
Paid |
$371.78 |
DO 8600 09062424955 |
n/a
|
Transportation of Goods (Freight) |
121 |
07/10/2009 |
Paid |
$2.80 |