DO 2200 15033110968 |
n/a
|
PAPER TOWEL ENMOTION WHITE 8" X 800 FT |
111 |
04/17/2015 |
Paid |
$1,050.00 |
DO 2200 15040211164 |
n/a
|
CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ |
141 |
04/17/2015 |
Paid |
$494.40 |
DO 2200 15040211164 |
n/a
|
CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL |
161 |
04/17/2015 |
Paid |
$430.10 |
DO 2200 15040211164 |
n/a
|
CLEANER SCOURING POWDER 14 OZ SIZE |
151 |
04/17/2015 |
Paid |
$79.20 |
DO 2200 15040211164 |
n/a
|
CLEANER BOWL LIQUID QT BTL |
181 |
04/17/2015 |
Paid |
$211.44 |
DO 2200 15040211164 |
n/a
|
DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE |
191 |
04/17/2015 |
Paid |
$133.75 |
DO 2200 15040211164 |
n/a
|
CLEANER GLASS LIQUID 32 OZ BOTTLE |
171 |
04/17/2015 |
Paid |
$219.20 |
PO 2200 15040202576 |
n/a
|
GLOVES DISPOSABLE NONSTERILE NITRILE LARGE |
131 |
04/17/2015 |
Paid |
$972.40 |
PO 2200 15040202576 |
n/a
|
GLOVES DISPOSABLE NONSTERILE NITRILE MED |
121 |
04/17/2015 |
Paid |
$194.48 |