Vendors for COMMUNICATION SERVICE & SUPPLIES - INTERNET CHARGES for Fiscal Year 2019 (as of April 18, 2024)
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Click a vendor name to see if payments are associated with a contract. (307 item(s) returned) |
ABBOTT, ERIC E | $692.28 |
ADAMS, VANCE | $179.45 |
ADUDELL, LORI | $85.82 |
AKIN, DANNY L | $1,014.96 |
ALLEN, LORI A | $165.50 |
ALLISON, CLAY | $45.00 |
AMBROSIUS, CELESTE | $142.91 |
ANDERSON, CRYSTAL | $225.36 |
ARNZEN, PHILLIP | $9.96 |
ARWAY, MICHAEL R | $40.00 |
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