Contract # 11994
Description: Electrical Building Wire Cables Dept Of Aviation
Vendor: Chicago United Industries, Limited
Amount: $87,961.10
Date: 2006-06-07
Spec ID: 46374
Flagged as goofy!
Payment Info
Contract #: 11994
Vendor: Chicago United Industries, Limited
Total: 87961.1
Payment Info
| Amount | Date | Voucher Number |
| 87961 | 2006 |