Vendors for COMMERCE AND INSURANCE - COMMUNICATION SERVICE & SUPPLIES - INTERNET CHARGES for Fiscal Year 2020 (as of May 02, 2024)
|
Click a vendor name to see if payments are associated with a contract. (12 item(s) returned) |
BARNES, JERALD L | $159.96 |
DEAN, BENNIE | $449.90 |
FRANCE, DEAN L | $675.00 |
GIGER, TIM | $565.65 |
JENKINS, TAMRA B | $599.40 |
LAGER, KEVAN | $157.13 |
LENZINI, TABATHA L | $150.00 |
MCBROOM, NICK | $720.00 |
MCCRARY, MARVIN G | $659.45 |
PROCUREMENT CARD PAYMENT | $1,612.81 |
Items per Page
|
|