Contract # S027035
Description: 550 Gal Plastic Tank & Piping Department Of Water Management
Vendor: Grower Equipment & Supply
Amount: $3,240.00
Date: 1999-12-13
Spec ID: S830990001A
Flagged as goofy!
Payment Info
Contract #: S027035
Vendor: Grower Equipment & Supply
Total: 3240.0
Payment Info
| Amount | Date | Voucher Number |
| 3240 | 2002 & prior |