Contract # 2128
Description:
Vendor: Chicago United Industries, Limited
Info: Up To
Amount: $39,960.00
Date: 2003-07-15
Spec ID: 1263
Flagged as goofy!
Payment Info
Contract #: 2128
Vendor: Chicago United Industries, Limited
Total: 81954.0
Payment Info
| Amount | Date | Voucher Number |
| 41994 | 2006 | |
| 39960 | 2004 |