Vendors for COMMERCE AND INSURANCE - COMMUNICATION SERVICE & SUPPLIES - INTERNET CHARGES for Fiscal Year 2019 (as of April 28, 2024)
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Click a vendor name to see if payments are associated with a contract. (11 item(s) returned) |
ARNZEN, PHILLIP | $9.96 |
BARNES, JERALD L | $238.95 |
DEAN, BENNIE | $764.99 |
FRANCE, DEAN L | $360.00 |
JENKINS, TAMRA B | $599.40 |
MCBROOM, NICK | $1,049.95 |
MCCRARY, MARVIN G | $689.44 |
PROCUREMENT CARD PAYMENT | $1,353.03 |
REDDEN, BRAD | $579.22 |
SPENCER, SCOTT | $599.40 |
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