ASUVendor [1000000007, 3M Library Systems, 850.00, 2012]
UVendor [, , ]
Vendor ID
1000000007
Payee
3M Library Systems
Check No
801731
Chkdate
6/8/2012
Fund
Plant
Source
Library Additions
Category
Contract Services- Indep Contr
Amount
850.00
Fiscalyear
2012
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