Contract # C029580G
Description: Floor Maintenance Care Equipment Dept Of Aviation
Vendor: Chicago United Industries, Limited
Amount: $2,858.53
Date: 2001-10-23
Spec ID: C365000006
Flagged as goofy!
Payment Info
Contract #: C029580G
Vendor: Chicago United Industries, Limited
Total: 2858.53
Payment Info
| Amount | Date | Voucher Number |
| 2859 | 2002 & prior |