Vendor Details - R&R Contracting Service INC

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Vendor Item Description Expenditures Transactions
R&R Contracting Service INC0000108250 - Handwashing station$107.001
R&R Contracting Service INC003255 - Hand washing station TT$60.001
R&R Contracting Service INC077111 - TT service$60.001
R&R Contracting Service INC087609 - Hand Washing station for TT$107.001
R&R Contracting Service INC100429 - TT wash stations$60.001
R&R Contracting Service INC101820 - TT- handwashing station$107.001
R&R Contracting Service INC105119 - Handwashing station TT$107.001
R&R Contracting Service INC47183 - TT - July billing$60.001
R&R Contracting Service INC60733 - TT Service$60.001
R&R Contracting Service INC91191 - July Billing - Hand washing station-TT$107.001
R&R Contracting Service INC94678 - TT Handwashing station$107.001
R&R Contracting Service INC98130 - TT handwashing station$107.001
R&R Contracting Service INCA-102542 - Restrooms for Safety y fair$338.001
R&R Contracting Service INCA-113418 - TT Bathroom$60.001
R&R Contracting Service INCA-137516 - TT - June Billing$60.001
R&R Contracting Service INCA-83333 - TT Cleaning of the restrooms$60.001
R&R Contracting Service INCa-90081 - TT portable restrooms$60.001
R&R Contracting Service INCa-94412 - Training Tower Restrooms$60.001
Total $1,687.00 18