DO 2200 18040909089 |
n/a
|
CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL |
151 |
05/01/2018 |
Paid |
$516.12 |
DO 2200 18040909089 |
n/a
|
CLEANER BOWL LIQUID QT BTL |
181 |
05/01/2018 |
Paid |
$140.96 |
DO 2200 18040909089 |
n/a
|
BRUSH TOILET BOWL NO.115 |
161 |
05/01/2018 |
Paid |
$7.89 |
DO 2200 18040909089 |
n/a
|
PAPER TOWEL ENMOTION WHITE 8" X 800 FT |
131 |
05/01/2018 |
Paid |
$1,381.75 |
DO 2200 18040909089 |
n/a
|
BLEACH 1 GAL CONT |
141 |
05/01/2018 |
Paid |
$101.30 |
DO 2200 18040909089 |
n/a
|
PAPER TOILET 2-PLY ROLL PREMIUM |
111 |
05/01/2018 |
Paid |
$287.14 |
DO 2200 18040909089 |
n/a
|
AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ |
191 |
05/01/2018 |
Paid |
$166.84 |
DO 2200 18040909089 |
n/a
|
CLEANER GLASS LIQUID 32 OZ BOTTLE |
171 |
05/01/2018 |
Paid |
$46.98 |
DO 2200 18040909089 |
n/a
|
TOWEL PAPER SNGL FOLD DBL CASE |
121 |
05/01/2018 |
Paid |
$380.80 |