UVendor [1000000014, A & W Painting And, 49,200.00]
Vendor ID
1000000014
Payee
A & W Painting And
Total
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
Back to list