Contract # 1622
Description: B34851003 Janitorial Supplies Dept Of Aviation
Vendor: Chicago United Industries, Limited
Info: Up To
Amount: $149,995.50
Date: 2003-05-28
Spec ID: 4515
Flagged as goofy!
Payment Info
Contract #: 1622
Vendor: Chicago United Industries, Limited
Total: 20839.2
Payment Info
| Amount | Date | Voucher Number |
| 1840 | 02/13/2009 | |
| 3409 | 06/09/2008 | |
| 3428 | 01/16/2008 | |
| 1845 | 2007 | |
| 739 | 2006 | |
| 1628 | 2004 | |
| 7950 | 2003 |