WIU Purchasing Office.

 Payments to Contractors
            

                                             Check/     Payment
 Contract#              Name                 Voucher     Date            Amount
 
  8037020   TRI-CITY ELECTRIC CO OF IOWA     104892   07/20/2017          1,500.00
  
 
  

 
 FHUG85K 07/25/17 19.23.31
 

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