DO 2200 10030413372 |
n/a
|
DISINFECTANT PINE OIL 1 GAL CAN |
161 |
03/24/2010 |
Paid |
$211.20 |
DO 2200 10030413372 |
n/a
|
Transportation of Goods (Freight) |
151 |
03/24/2010 |
Paid |
$2.80 |
DO 2200 10030413372 |
n/a
|
CLEANER GLASS LIQUID 22 OZ BOTTLE |
171 |
03/24/2010 |
Paid |
$87.68 |
DO 2200 10030813639 |
n/a
|
DISINFECTANT SPRAY LYSOL 21 OZ |
131 |
03/24/2010 |
Paid |
$61.26 |
DO 2200 10030813639 |
n/a
|
Transportation of Goods (Freight) |
111 |
03/24/2010 |
Paid |
$2.80 |
DO 2200 10030813639 |
n/a
|
PAPER TOWEL ENMOTION WHITE 8" X 800 FT |
141 |
03/24/2010 |
Paid |
$505.90 |
DO 2200 10030813639 |
n/a
|
PAPER TOILET TWO-PLY ROLL |
121 |
03/24/2010 |
Paid |
$528.00 |
DO 2200 10031013890 |
n/a
|
BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN |
1101 |
03/24/2010 |
Paid |
$1,267.68 |
DO 2200 10031013890 |
n/a
|
Transportation of Goods (Freight) |
181 |
03/24/2010 |
Paid |
$2.80 |
DO 2200 10031013890 |
n/a
|
SOAP HAND 18 OZ CAN |
191 |
03/24/2010 |
Paid |
$24.84 |
PO 2200 10031004565 |
n/a
|
DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE |
1111 |
03/24/2010 |
Paid |
$123.84 |