Payment 4780428
- From
- Cheshire East
- To
- A F RYDER JOINERY SERVICES
- For
- £2,089.00
- Date
- December 3 2010
- Department
- Middlw+Holm Chap Chld Ctr
- Service
- Equip Furn + Mtls
- Transaction
- 4780428
- Source
- Line 13 of http://www.cheshireeast.gov...
Last updated 11 Feb 19:01 (over 2 years ago)
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