DO 2200 10052020753 |
n/a
|
Transportation of Goods (Freight) |
111 |
06/16/2010 |
Paid |
$2.80 |
DO 2200 10052020753 |
n/a
|
PAPER TOWEL ENMOTION WHITE 8" X 800 FT |
121 |
06/16/2010 |
Paid |
$505.90 |
DO 2200 10052120875 |
n/a
|
Transportation of Goods (Freight) |
1101 |
06/16/2010 |
Paid |
$2.80 |
DO 2200 10052120875 |
n/a
|
STRIPPER FLOOR FINISH 1 GAL CONT |
1131 |
06/16/2010 |
Paid |
$29.60 |
DO 2200 10052120875 |
n/a
|
CLEANER GLASS LIQUID 22 OZ BOTTLE |
1151 |
06/16/2010 |
Paid |
$65.76 |
DO 2200 10052120875 |
n/a
|
DISINFECTANT SPRAY LYSOL 21 OZ |
1121 |
06/16/2010 |
Paid |
$91.89 |
DO 2200 10052120875 |
n/a
|
PAPER TOWEL ENMOTION WHITE 8" X 800 FT |
1141 |
06/16/2010 |
Paid |
$303.54 |
DO 2200 10052120875 |
n/a
|
STRIPPER FLOOR FINISH 1 GAL CONT |
131 |
06/16/2010 |
Paid |
$29.60 |
DO 2200 10052120875 |
n/a
|
BUCKET MOP W/WRINGER & WHEEL 26 QT |
1111 |
06/16/2010 |
Paid |
$103.60 |
DO 2200 10052621230 |
n/a
|
BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN |
181 |
06/16/2010 |
Paid |
$1,267.68 |
DO 2200 10052621230 |
n/a
|
PAPER TOILET TWO-PLY ROLL |
161 |
06/16/2010 |
Paid |
$528.00 |
DO 2200 10052621230 |
n/a
|
BLEACH 1 GAL CONT |
151 |
06/16/2010 |
Paid |
$22.04 |
DO 2200 10052621230 |
n/a
|
DISINFECTANT PINE OIL 1 GAL CAN |
171 |
06/16/2010 |
Paid |
$132.00 |
DO 2200 10052621230 |
n/a
|
BAG PLASTIC LINER 55 GALLON 36IN X 58IN |
191 |
06/16/2010 |
Paid |
$348.96 |
PO 2200 10051706481 |
n/a
|
PAD POLISHING FOR FLOOR POLISHING MACH 20 IN |
1161 |
06/16/2010 |
Paid |
$13.25 |
PO 2200 10052006660 |
n/a
|
DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE |
1181 |
06/16/2010 |
Paid |
$144.48 |
PO 2200 10052006660 |
n/a
|
CLEANER BOWL LIQUID QT BTL |
1171 |
06/16/2010 |
Paid |
$69.12 |
PO 2200 10052406712 |
n/a
|
AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ |
141 |
06/16/2010 |
Paid |
$82.56 |
PO 2200 10052406712 |
n/a
|
DEODORANT BLOCK PLAIN 4 OZ |
1191 |
06/16/2010 |
Paid |
$22.45 |
PO 2200 10052406712 |
n/a
|
CUP PAPER DRINKING |
1201 |
06/16/2010 |
Paid |
$325.00 |