DO 8600 10020911324 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
151 |
03/04/2010 |
Paid |
$267.23 |
DO 8600 10020911324 |
n/a
|
Transportation of Goods (Freight) |
161 |
03/04/2010 |
Paid |
$2.80 |
DO 8600 10022312471 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
111 |
03/04/2010 |
Paid |
$613.66 |
DO 8600 10022312471 |
n/a
|
Transportation of Goods (Freight) |
121 |
03/04/2010 |
Paid |
$2.80 |
DO 8600 10022312477 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
131 |
03/04/2010 |
Paid |
$192.40 |
DO 8600 10022312477 |
n/a
|
Transportation of Goods (Freight) |
141 |
03/04/2010 |
Paid |
$2.80 |