Contract # 10049
Description: Toilet Paper Dept Of Aviation
Vendor: Inter-City Supply Co., Inc
Amount: $81,843.84
Date: 2005-10-25
Spec ID: 40660
Flagged as goofy!
Payment Info
Contract #: 10049
Vendor: Inter-City Supply Co., Inc
Total: 81843.84
Payment Info
| Amount | Date | Voucher Number |
| 81844 | 2006 |