DO 2200 10031614496 |
n/a
|
HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF |
1151 |
04/16/2010 |
Paid |
$131.34 |
DO 2200 10031614496 |
n/a
|
HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF |
1141 |
04/16/2010 |
Paid |
$87.56 |
DO 2200 10032415217 |
n/a
|
Transportation of Goods (Freight) |
111 |
04/16/2010 |
Paid |
$2.80 |
DO 2200 10032415217 |
n/a
|
SOAP HAND 18 OZ CAN |
141 |
04/16/2010 |
Paid |
$49.68 |
DO 2200 10032415217 |
n/a
|
BLEACH 1 GAL CONT |
121 |
04/16/2010 |
Paid |
$66.12 |
DO 2200 10032415217 |
n/a
|
SOAP HAND 18 OZ CAN |
181 |
04/16/2010 |
Paid |
$24.84 |
DO 2200 10032415217 |
n/a
|
PAPER TOILET TWO-PLY ROLL |
131 |
04/16/2010 |
Paid |
$1,056.00 |
DO 2200 10032415245 |
n/a
|
Transportation of Goods (Freight) |
151 |
04/16/2010 |
Paid |
$2.80 |
DO 2200 10032415245 |
n/a
|
PAPER TOWEL ENMOTION WHITE 8" X 800 FT |
171 |
04/16/2010 |
Paid |
$1,011.80 |
DO 2200 10032415245 |
n/a
|
PAPER TOILET 2-PLY ROLL PREMIUM |
161 |
04/16/2010 |
Paid |
$694.20 |
DO 2200 10032615440 |
n/a
|
BLEACH 1 GAL CONT |
1121 |
04/16/2010 |
Paid |
$88.16 |
DO 2200 10032615440 |
n/a
|
BUCKET MOP W/WRINGER & WHEEL 26 QT |
1111 |
04/16/2010 |
Paid |
$103.60 |
DO 2200 10032615440 |
n/a
|
DISINFECTANT PINE OIL 1 GAL CAN |
1131 |
04/16/2010 |
Paid |
$264.00 |
DO 2200 10032615440 |
n/a
|
BRUSH TOILET BOWL #115 |
1101 |
04/16/2010 |
Paid |
$25.32 |
DO 2200 10032615440 |
n/a
|
Transportation of Goods (Freight) |
191 |
04/16/2010 |
Paid |
$2.80 |