WIU Purchasing Office.

 Payments to Contractors
            

                                             Check/     Payment
 Contract#              Name                 Voucher     Date            Amount
 
  P267754   KONE INC                         300043   07/27/2015            176.06
  P267754   KONE INC                         300191   07/30/2015             33.54
  P267754   KONE INC                         925331   07/13/2015        453,936.00
                                                                        454,145.60
  
  Y261975   LANT ENTERPRISES LLC             300064   07/27/2015            249.40
  Y261975   LANT ENTERPRISES LLC             925505   07/15/2015             49.88
                                                                            299.28
  
 
  

 
 FHUG85K 08/04/15 19.41.19
 

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