Vendors for HEALTH AND SENIOR SERVICES - COMMUNICATION SERVICE & SUPPLIES - TELECOMMUNICATION SUPPLIES for Fiscal Year 2020 (as of May 01, 2024)
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Click a vendor name to see if payments are associated with a contract. (20 item(s) returned) |
ERMELING, NANCY J | $37.59 |
FERLAZZO, DAMON A | $215.54 |
GRIMSHAW, JULIE | $10.76 |
HALFORD, SETH | $24.99 |
HARGROVE, NIKITA K | $18.37 |
LACKEY, AINSLEY S | $102.93 |
MARSHALL, CHRISTINA | $63.69 |
OFFICE DEPOT INC | $4,417.64 |
PROCUREMENT CARD PAYMENT | $17,110.35 |
REITZ, HOLLIS | $16.18 |
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