Vendors for COMMUNICATION SERVICE & SUPPLIES - INTERNET CHARGES for Fiscal Year 2020 (as of April 18, 2024)
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Click a vendor name to see if payments are associated with a contract. (405 item(s) returned) |
ABBOTT, ERIC E | $797.28 |
ADAMS, SHELLY D | $173.53 |
ADAMS, VANCE | $179.40 |
AHLEMEYER, CARON RENEE | $94.81 |
AKIN, DANNY L | $1,029.18 |
ALGYA, CHRISTINA | $10.71 |
ALLEN, LORI A | $99.86 |
ANDERSON, CRYSTAL | $285.52 |
ANDERSON, JANA | $21.42 |
ARTERBERRY, MARQUIS V | $29.60 |
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