DO 8600 21080210665
|
Furniture, Office, Maintenance, Repair.Refinish, Reupholster |
111 |
10/18/2021 |
Paid |
$7,547.10 |
DO 8600 21080210665
|
Furniture, Office, Maintenance, Repair.Refinish, Reupholster |
111 |
10/11/2021 |
Paid |
$80.40 |
DO 8600 21072910577
|
Furniture, Office, Maintenance, Repair.Refinish, Reupholster |
111 |
10/07/2021 |
Paid |
$11,375.56 |
DO 8600 21082511566
|
Furniture, Office, Maintenance, Repair.Refinish, Reupholster |
121 |
10/07/2021 |
Paid |
$900.00 |
DO 8600 21060808944
|
FURNITURE: OFFICE |
111 |
10/04/2021 |
Paid |
$1,333.52 |
DO 8600 21080910946
|
Furniture, Office, Maintenance, Repair.Refinish, Reupholster |
121 |
10/04/2021 |
Paid |
$975.00 |
DO 8600 21083011697
|
Furniture, Office, Maintenance, Repair.Refinish, Reupholster |
111 |
10/04/2021 |
Paid |
$450.00 |