DO 2200 19042309438 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
141 |
12/03/2019 |
Paid |
$255.23 |
DO 2200 19042309438 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
161 |
12/03/2019 |
Paid |
$894.49 |
DO 2200 19042309438 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
151 |
12/03/2019 |
Paid |
$894.49 |
DO 2200 19042309438 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
131 |
12/03/2019 |
Paid |
$255.22 |
DO 2200 19101401217 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
111 |
12/03/2019 |
Paid |
$168.77 |
DO 2200 19101401217 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
121 |
12/03/2019 |
Paid |
$168.77 |