Contract # 1310
Description:
Vendor: Il Dept Of Central Mgt Serv
Amount: $1.00
Date: 2003-02-20
Spec ID: 5398
Flagged as goofy!
Payment Info
Contract #: 1310
Vendor: Il Dept Of Central Mgt Serv
Total: 6.0
Payment Info
| Amount | Date | Voucher Number |
| 1 | 10/23/2008 | |
| 1 | 2005 | |
| 1 | 2004 | |
| 1 | 2007 | |
| 1 | 2006 | |
| 1 | 2003 |