Contract # 1721
Description:
Vendor: Chicago United Industries, Limited
Amount: $3,901.50
Date: 2003-04-21
Spec ID: 2374
Flagged as goofy!
Payment Info
Contract #: 1721
Vendor: Chicago United Industries, Limited
Total: 3901.5
Payment Info
| Amount | Date | Voucher Number |
| 3902 | 2003 |
