Accounts Payable (2012)
Name | Total |
COMMONWEALTH EDISON | $2,228 |
NICOR GAS | $1,756 |
UA EMPLOYEE PENSION FUND | $17,064 |
PLUMBERS LOCAL 93 FRINGE FUNDS | $20,837 |
IL PIPE TRADES | $4,858 |
AMALGAMATED CREDIT CARD | $3,618 |
JOHNSON & KROL | $859 |
OFFICE DEPOT | $229 |
FOREST PRINTING | $300 |
COLUMBIA PIPE & SUPPLY | $594 |
MCDONOUGH MECHANICAL | $5,708 |
WISCONSIN GLACIER | $52 |
All Other Accounts | $0 |
Source: Office of Labor Management Standards