WIU Purchasing Office.

 Payments to Contractors
            

                                             Check/     Payment
 Contract#              Name                 Voucher     Date            Amount
 
  K040152   CORTELYOU EXCAVATING             736141   07/16/2014          7,500.00
  
  5065002   D A HOERR & SONS INC             736164   07/16/2014            149.94
  
  5239443   LAVERDIERE CONSTRUCTION INC      908456   07/22/2014          1,040.57
  
  P259202   NATIONAL ELEVATOR INSPECTION     908347   07/17/2014          1,436.00
  
 
  

 
 FHUG85K 07/28/14 19.25.10
 

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