Contract # 1054
Description: Translucent Dept Of Aviation
Vendor: Chicago United Industries, Limited
Amount: $5,983.44
Date: 2003-05-07
Spec ID: 1904
Flagged as goofy!
Payment Info
Contract #: 1054
Vendor: Chicago United Industries, Limited
Total: 5983.44
Payment Info
| Amount | Date | Voucher Number |
| 5983 | 2003 |