Contract # 19500
Description:
Vendor: Delta Demolition,Inc.
Amount: $6,900.00
Date: 2009-02-24
Spec ID: 71958
Flagged as goofy!
Payment Info
Contract #: 19500
Vendor: Delta Demolition,Inc.
Total: 6900.0
Payment Info
| Amount | Date | Voucher Number |
| 6900 | 04/17/2009 |