Contract # 316
Description: Terminal 1 Lighting Fixtures Replacement Parts Dept Of Aviation
Vendor: Chicago United Industries, Limited
Amount: $2,555.76
Date: 2003-03-19
Spec ID: S285020003
Flagged as goofy!
Payment Info
Contract #: 316
Vendor: Chicago United Industries, Limited
Total: 2555.76
Payment Info
| Amount | Date | Voucher Number |
| 2556 | 2003 |