Contract # S021221
Description: Mat, Barrel, Rope Filled Department Of Water Management
Vendor: Unisource/Jefco Group, Inc.
Amount: $2,088.00
Date: 1994-09-08
Spec ID: S360940005
Flagged as goofy!
Payment Info
Contract #: S021221
Vendor: Unisource/Jefco Group, Inc.
Total: 2088.0
Payment Info
| Amount | Date | Voucher Number |
| 2088 | 2002 & prior |