Vendors for COMMUNICATION SERVICE & SUPPLIES - INTERNET CHARGES for Fiscal Year 2021 (as of March 28, 2024)
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Click a vendor name to see if payments are associated with a contract. (332 item(s) returned) |
ABBOTT, ERIC E | $797.28 |
ADAMS, SHELLY D | $305.13 |
ADAMS, VANCE | $14.95 |
AHLEMEYER, CARON RENEE | $160.80 |
AKIN, DANNY L | $1,078.86 |
ALSUP, DENVER M | $20.00 |
ANDERSON, CRYSTAL | $302.92 |
ANDERSON, JANA | $152.32 |
AT&T | $8,034.16 |
AT&T CORP | $6,728.33 |
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