DO 8600 10062924179 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
111 |
10/05/2010 |
Paid |
$280.95 |
DO 8600 10062924179 |
n/a
|
Transportation of Goods (Freight) |
121 |
10/05/2010 |
Paid |
$2.80 |
DO 8600 10070724973 |
n/a
|
Transportation of Goods (Freight) |
141 |
10/05/2010 |
Paid |
$2.80 |
DO 8600 10070724973 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
131 |
10/05/2010 |
Paid |
$249.41 |
DO 8600 10080627797 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
151 |
10/05/2010 |
Paid |
$30.25 |
DO 8600 10080627797 |
n/a
|
Transportation of Goods (Freight) |
161 |
10/05/2010 |
Paid |
$2.80 |