Contract # 11577

Description: Various Plastic Receptacle Liners Dept Of Aviation
Vendor: Unisource/Jefco Group, Inc.
Info: Up To
Amount: $4,663,536.53
Date: 2006-03-30
Spec ID: 30387
Flagged as goofy!

Payment Info

Contract #: 11577
Vendor: Unisource/Jefco Group, Inc.
Total: 2036532.2

Payment Info

AmountDateVoucher Number
830606/08/2009
552506/03/2009
2037904/20/2009
945703/19/2009
395503/09/2009
1574703/03/2009
791003/03/2009
817712/17/2008
20612/09/2008
526012/08/2008
3212/04/2008
200412/01/2008
52112/01/2008
1186511/25/2008
1736011/05/2008
419710/30/2008
23210/23/2008
851410/01/2008
592309/23/2008
10509/22/2008
526009/12/2008
3472009/12/2008
1186509/10/2008
419707/28/2008
3472007/28/2008
66907/23/2008
526006/30/2008
791006/26/2008
1061906/23/2008
2604006/16/2008
135505/30/2008
72205/22/2008
765805/21/2008
509505/20/2008
1148704/17/2008
2521504/08/2008
406504/02/2008
509503/21/2008
305203/20/2008
509503/13/2008
1148703/07/2008
3362003/07/2008
509502/15/2008
2628601/28/2008
687001/15/2008
957301/09/2008
1332901/07/2008
1663101/04/2008
3362001/03/2008
10701/03/2008
7084802007
3581462006
111806/11/2009
419706/03/2009
988805/21/2009
3472005/15/2009
2734505/08/2009
3472003/17/2009
395503/09/2009
570602/23/2009
66901/30/2009
3472001/29/2009
1471701/23/2009
3472012/18/2008
817712/17/2008
2604011/25/2008
186411/20/2008
526011/07/2008
2604010/30/2008
791010/23/2008
419710/14/2008
990310/06/2008
2604010/01/2008
3472009/29/2008
526009/29/2008
526007/31/2008
824406/05/2008
419706/05/2008
3362005/15/2008
10705/15/2008
3362004/29/2008
276204/25/2008
509504/24/2008
79104/24/2008
817704/24/2008
11204/23/2008
364703/07/2008