ASUVendor [1000000007, 3M Library Systems, 1,995.00, 2011]
Vendor ID
1000000007
Payee
3M Library Systems
Check No
800694
Chkdate
5/5/2011
Fund
Plant
Source
Library Additions
Category
Facilities:Contracto
Amount
1,995.00
Fiscalyear
2011
Back to list