Contract # S027061
Description: Parts & Labor For Chair Repair Office Of Emergency Communication
Vendor: Corporate Business Systems Inc
Amount: $8,368.15
Date: 1999-12-13
Spec ID: S931990001
Flagged as goofy!
Payment Info
Contract #: S027061
Vendor: Corporate Business Systems Inc
Total: 8368.15
Payment Info
| Amount | Date | Voucher Number |
| 8368 | 2002 & prior |