Payment 1717419

From
Bassetlaw District Council
To
ADS PLASTIC TECHNOLOGIES AND SEAL SUPPLIES DIRECT
For
£1,557.31
Date
Mar 2011
Department
Technical and Design
Service
Capital Repairs
Transaction
1717419
Invoice Number
10164
Source
Line 410 of http://www.bassetlaw.gov.uk...

Last updated 14 Jul 10:58 (over 3 years ago)

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