Contract # S020516
Description: Adhesives For Walls And Floors Dept Of Aviation
Vendor: Chicago United Industries, Limited
Amount: $373.60
Date: 1994-04-04
Spec ID: S360940003
Flagged as goofy!
Payment Info
Contract #: S020516
Vendor: Chicago United Industries, Limited
Total: 373.6
Payment Info
| Amount | Date | Voucher Number |
| 374 | 2002 & prior |