Contract # S023875
Description: Blinds Dept Of Aviation
Vendor: Johnsons Inc.
Amount: $917.47
Date: 1996-09-24
Spec ID: S870960008
Flagged as goofy!
Payment Info
Contract #: S023875
Vendor: Johnsons Inc.
Total: 917.47
Payment Info
| Amount | Date | Voucher Number |
| 917 | 2002 & prior |