DO 8600 10112405041 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
141 |
05/13/2011 |
Paid |
$39.13 |
DO 8600 10112405041 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
131 |
05/13/2011 |
Paid |
$264.08 |
DO 8600 10112405041 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
111 |
05/13/2011 |
Paid |
$615.68 |
DO 8600 10112405041 |
n/a
|
Transportation of Goods (Freight) |
121 |
05/13/2011 |
Paid |
$2.80 |
DO 8600 11041914991 |
n/a
|
Transportation of Goods (Freight) |
161 |
05/13/2011 |
Paid |
$2.80 |
DO 8600 11041914991 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
171 |
05/13/2011 |
Paid |
$60.70 |
DO 8600 11041914991 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
151 |
05/13/2011 |
Paid |
$351.96 |