Expenditures By Payee

Search for a Payee: Go of 278 2775   Items / Page Go Payee Name Total Amount 1000BULBS.COM $92.14 1038 BRUSH HOLLOW LLC $7,283.58 1106 LKQ MELBOURNE $70.00 20/20 EYE CARE PLAN INC $42,381.27 24 HOUR SERVICES $150.00 3M $3,281.40 3MProds SS17567 VERBAL $2,250.26 3MProds SS21366 VERBAL $1,093.80 3MProds SS25354 VERBAL $1,017.81 3MStPau TP63648 VERBAL $906.84 Page Total:   $58,527.10 Grand Total:   $84,345,317.98