DO 8600 10102602638 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
131 |
01/20/2011 |
Paid |
$514.14 |
DO 8600 10102602638 |
n/a
|
Transportation of Goods (Freight) |
141 |
01/20/2011 |
Paid |
$2.80 |
DO 8600 10102602648 |
n/a
|
Transportation of Goods (Freight) |
121 |
01/20/2011 |
Paid |
$2.80 |
DO 8600 10102602648 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
111 |
01/20/2011 |
Paid |
$165.00 |
DO 8600 10110303288 |
n/a
|
Transportation of Goods (Freight) |
161 |
01/20/2011 |
Paid |
$2.80 |
DO 8600 10110303288 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
151 |
01/20/2011 |
Paid |
$360.86 |