DO 2200 10031614496 |
n/a
|
HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF |
171 |
05/27/2010 |
Paid |
$43.78 |
DO 2200 10041617305 |
n/a
|
CAN GARBAGE GALV 20 GAL |
1101 |
05/27/2010 |
Paid |
$324.00 |
DO 2200 10042218036 |
n/a
|
BROOM PUSH SOFT HAIR W/O HANDLE 24 IN |
121 |
05/27/2010 |
Paid |
$57.12 |
DO 2200 10042218036 |
n/a
|
DISINFECTANT PINE OIL 1 GAL CAN |
141 |
05/27/2010 |
Paid |
$237.60 |
DO 2200 10042218036 |
n/a
|
DETERGENT LIQUID DISHWASHER GAL CONT |
131 |
05/27/2010 |
Paid |
$52.80 |
DO 2200 10042218036 |
n/a
|
BAG PLASTIC LINER 55 GALLON 36IN X 58IN |
161 |
05/27/2010 |
Paid |
$872.40 |
DO 2200 10042218036 |
n/a
|
Transportation of Goods (Freight) |
111 |
05/27/2010 |
Paid |
$2.80 |
DO 2200 10042218036 |
n/a
|
HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF |
151 |
05/27/2010 |
Paid |
$87.56 |
DO 2200 10043018675 |
n/a
|
BLEACH 1 GAL CONT |
1121 |
05/27/2010 |
Paid |
$55.10 |
DO 2200 10043018675 |
n/a
|
CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL |
1161 |
05/27/2010 |
Paid |
$82.00 |
DO 2200 10043018675 |
n/a
|
HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF |
1151 |
05/27/2010 |
Paid |
$218.90 |
DO 2200 10043018675 |
n/a
|
SOAP HAND LIQUID DISPENSER TY |
1141 |
05/27/2010 |
Paid |
$69.33 |
DO 2200 10043018675 |
n/a
|
DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ |
1131 |
05/27/2010 |
Paid |
$60.40 |
DO 2200 10043018675 |
n/a
|
Transportation of Goods (Freight) |
1111 |
05/27/2010 |
Paid |
$2.80 |
DO 2200 10050419025 |
n/a
|
CAN GARBAGE GALV 20 GAL |
1201 |
05/27/2010 |
Paid |
$324.00 |
DO 2200 10050419025 |
n/a
|
DISINFECTANT PINE OIL 1 GAL CAN |
1191 |
05/27/2010 |
Paid |
$237.60 |
DO 2200 10050419025 |
n/a
|
PAPER TOILET TWO-PLY ROLL |
1181 |
05/27/2010 |
Paid |
$528.00 |
DO 2200 10050419025 |
n/a
|
Transportation of Goods (Freight) |
1171 |
05/27/2010 |
Paid |
$2.80 |
DO 2200 10050519097 |
n/a
|
CLEANER GLASS LIQUID 22 OZ BOTTLE |
1231 |
05/27/2010 |
Paid |
$131.52 |
DO 2200 10050519097 |
n/a
|
BAG PLASTIC LINER 55 GALLON 36IN X 58IN |
1251 |
05/27/2010 |
Paid |
$545.25 |
DO 2200 10050519097 |
n/a
|
BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN |
1241 |
05/27/2010 |
Paid |
$660.25 |
DO 2200 10050519097 |
n/a
|
PAPER TOWEL ENMOTION WHITE 8" X 800 FT |
1221 |
05/27/2010 |
Paid |
$1,264.75 |
DO 2200 10050519097 |
n/a
|
Transportation of Goods (Freight) |
1211 |
05/27/2010 |
Paid |
$2.80 |
PO 2200 10043006044 |
n/a
|
CUP PAPER DRINKING |
181 |
05/27/2010 |
Paid |
$129.70 |
PO 2200 10043006044 |
n/a
|
CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ |
191 |
05/27/2010 |
Paid |
$132.80 |