DO 8100 10042818391 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
181 |
07/08/2010 |
Paid |
$360.00 |
DO 8100 10042918640 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
161 |
07/08/2010 |
Paid |
$311.40 |
DO 8100 10051019600 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
141 |
07/08/2010 |
Paid |
$149.50 |
DO 8100 10051019600 |
n/a
|
Transportation of Goods (Freight) |
121 |
07/08/2010 |
Paid |
$2.80 |
DO 8100 10051019600 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
1101 |
07/08/2010 |
Paid |
$141.40 |
DO 8100 10051019600 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
151 |
07/08/2010 |
Paid |
$719.40 |
DO 8100 10051019600 |
n/a
|
JANITORIAL SUPPLIES, GENERAL LINE |
131 |
07/08/2010 |
Paid |
$179.85 |