DO 8600 10011909221 |
n/a
|
Transportation of Goods (Freight) |
161 |
02/03/2010 |
Paid |
$2.80 |
DO 8600 10011909221 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
151 |
02/03/2010 |
Paid |
$729.19 |
DO 8600 10011909222 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
131 |
02/03/2010 |
Paid |
$180.75 |
DO 8600 10011909222 |
n/a
|
Transportation of Goods (Freight) |
141 |
02/03/2010 |
Paid |
$2.80 |
DO 8600 10011909229 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
111 |
02/03/2010 |
Paid |
$490.00 |
DO 8600 10011909229 |
n/a
|
Transportation of Goods (Freight) |
121 |
02/03/2010 |
Paid |
$2.80 |
DO 8600 10011909230 |
n/a
|
Transportation of Goods (Freight) |
181 |
02/03/2010 |
Paid |
$2.80 |
DO 8600 10011909230 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
171 |
02/03/2010 |
Paid |
$484.22 |