UVendor [1000000014, A & W Painting And, 49,200.00]

1000000014 
A & W Painting And 
49,200.00 

ASUVendor

Vendor ID Payee Check No Chkdate Fund Source Category Amount Fiscalyear  
1000000014 A & W Painting And 800464 2/25/2011 Plant Councill Hall Renovations II Facilities:Contracto 12,300.00 2011  
1000000014 A & W Painting And 800346 2/1/2011 Plant Councill Hall Renovations II Facilities:Contracto 12,300.00 2011  
1000000014 A & W Painting And 800298 1/21/2011 Plant Councill Hall Renovations II Facilities:Contracto 24,600.00 2011  
Total: 49,200.00