Contract # S021665
Description: Electric Heater Dept Of Aviation
Vendor: Chicago United Industries, Limited
Amount: $742.00
Date: 1994-12-08
Spec ID: S031940024
Flagged as goofy!
Payment Info
Contract #: S021665
Vendor: Chicago United Industries, Limited
Total: 742.0
Payment Info
| Amount | Date | Voucher Number |
| 742 | 2002 & prior |