Contract # S023081

Description: Various Uniforms Dept Of Aviation
Vendor: Uniformally Yours
Amount: $6,240.75
Date: 1996-01-04
Spec ID: S200950014
Flagged as goofy!

Payment Info

Contract #: S023081
Vendor: Uniformally Yours
Total: 6240.75

Payment Info

AmountDateVoucher Number
62412002 & prior