DO 2200 10071625849 |
n/a
|
HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF |
1101 |
08/04/2010 |
Paid |
$183.00 |
DO 2200 10071625849 |
n/a
|
BAG PLASTIC LINER 55 GALLON 36IN X 58IN |
1121 |
08/04/2010 |
Paid |
$1,331.68 |
DO 2200 10071625849 |
n/a
|
Transportation of Goods (Freight) |
191 |
08/04/2010 |
Paid |
$2.80 |
DO 2200 10071625849 |
n/a
|
PAPER TOWEL ENMOTION WHITE 8" X 800 FT |
1111 |
08/04/2010 |
Paid |
$264.70 |
DO 2200 10071625854 |
n/a
|
Transportation of Goods (Freight) |
111 |
08/04/2010 |
Paid |
$2.80 |
DO 2200 10071625854 |
n/a
|
PAPER TOWEL ENMOTION WHITE 8" X 800 FT |
151 |
08/04/2010 |
Paid |
$264.70 |
DO 2200 10071625854 |
n/a
|
CLEANER BOWL LIQUID QT BTL |
161 |
08/04/2010 |
Paid |
$69.12 |
DO 2200 10071625854 |
n/a
|
CLEANER GLASS LIQUID 22 OZ BOTTLE |
171 |
08/04/2010 |
Paid |
$65.76 |
DO 2200 10071625854 |
n/a
|
CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL |
141 |
08/04/2010 |
Paid |
$164.00 |
DO 2200 10071625854 |
n/a
|
BLEACH 1 GAL CONT |
121 |
08/04/2010 |
Paid |
$54.84 |
DO 2200 10071625854 |
n/a
|
DISINFECTANT PINE OIL 1 GAL CAN |
131 |
08/04/2010 |
Paid |
$211.20 |
PO 2200 10071308080 |
n/a
|
CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ |
181 |
08/04/2010 |
Paid |
$192.00 |