DO 2200 10082029219 |
n/a
|
DISINFECTANT SPRAY LYSOL 21 OZ |
131 |
09/02/2010 |
Paid |
$122.44 |
DO 2200 10082029219 |
n/a
|
Transportation of Goods (Freight) |
111 |
09/02/2010 |
Paid |
$2.80 |
DO 2200 10082029219 |
n/a
|
BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN |
141 |
09/02/2010 |
Paid |
$1,381.92 |
DO 2200 10082029219 |
n/a
|
BLEACH 1 GAL CONT |
121 |
09/02/2010 |
Paid |
$54.84 |
DO 2200 10082329314 |
n/a
|
DISINFECTANT PINE OIL 1 GAL CAN |
191 |
09/02/2010 |
Paid |
$264.00 |
DO 2200 10082329314 |
n/a
|
BLEACH 1 GAL CONT |
171 |
09/02/2010 |
Paid |
$54.84 |
DO 2200 10082329314 |
n/a
|
CLEANER GLASS LIQUID 22 OZ BOTTLE |
1111 |
09/02/2010 |
Paid |
$43.84 |
DO 2200 10082329314 |
n/a
|
Transportation of Goods (Freight) |
151 |
09/02/2010 |
Paid |
$2.80 |
DO 2200 10082329314 |
n/a
|
PAPER TOILET TWO-PLY ROLL |
181 |
09/02/2010 |
Paid |
$547.68 |
DO 2200 10082329314 |
n/a
|
BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN |
1121 |
09/02/2010 |
Paid |
$1,381.92 |
DO 2200 10082329314 |
n/a
|
TOWEL PAPER SNGL FOLD DBL CASE |
161 |
09/02/2010 |
Paid |
$250.65 |
DO 2200 10082329314 |
n/a
|
CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL |
1101 |
09/02/2010 |
Paid |
$123.00 |