Vendors for TRAVEL - OUT-OF-ST COMMERCIAL TRANSIT for Fiscal Year 2025 (as of September 15, 2024)
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Click a vendor name to see if payments are associated with a contract. (12 item(s) returned) |
BUCKLEY, PAUL S | $51.80 |
CENTRAL TRAVEL | $26,686.15 |
COLEMAN, MORGAN A | $72.00 |
COOK, JOSHUA S | $22.00 |
ENTERPRISE FLEET MANAGEMENT | $30,008.85 |
FISHER, ANGELA D | $564.83 |
HANNEL, JOY I | $169.00 |
KLUG, TRACY L | $91.95 |
MASON, DANIELLE K | $85.82 |
PROCUREMENT CARD PAYMENT | $52,468.84 |
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