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Expenditures By Payee
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of 168 1677   Items

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Payee Name Total Amount
1106 LKQ MELBOURNE $3,515.00
4602 ALLIED BLDG PROD $2,888.90
4IMPRINT $8,386.05
5154 Dominos Pizza $240.00
9070 CED $38,617.45
921DOCS $1,920.00
A AERIAL SERVICE COMPANY $76.43
A AFFORDABLE SIGN $218.00
A1 ACTION SAFE & LOCK $234.80
A-1 ACTION SAFE & LOCK INC $83.50
Page Total:   $56,180.13
Grand Total:   $31,961,870.13
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