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Vendors for COMMERCE AND INSURANCE - MISCELLANEOUS EXPENSES - OTHER MISCELLANEOUS EXPENSE for Fiscal Year 2026 (as of July 08, 2026)
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Click a vendor name to see if payments are associated with a contract. (10 item(s) returned) |
| ADAMS, WILLIAM | $30.49 |
| BEAUCHAMP, VANESSA | $200.00 |
| CULLIGAN OF JEFFERSON CITY | $5,101.75 |
| GALLEANO, GERALD L | $5.10 |
| JOHANSEN, KARLA R | $302.13 |
| LAMB, JUSTIN T | $79.80 |
| MAJORS, KEITH | $295.64 |
| PROCUREMENT CARD PAYMENT | $6,844.45 |
| SCHEIDT, LORI | $110.00 |
| SIMMERMAN, JAMES M | $40.00 |
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