Contract # 19502
Description:
Vendor: D M D Services, Inc.
Amount: $9,500.00
Date: 2009-02-24
Spec ID: 71961
Flagged as goofy!
Payment Info
Contract #: 19502
Vendor: D M D Services, Inc.
Total: 9500.0
Payment Info
| Amount | Date | Voucher Number |
| 9500 | 04/08/2009 |