Contract # 18568

Description:
Vendor: Safer Foundation
Info: Up To
Amount: $43,000.00
Date: 2009-02-23
Spec ID: 50679
Flagged as goofy!

Payment Info

Contract #: 18568
Vendor: Safer Foundation
Total: 14242.61

Payment Info

AmountDateVoucher Number
357505/06/2009
333303/20/2009
376005/27/2009
357505/11/2009