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Payee Summary - Level 2
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Maintenance Supplies
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$580,370.45
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1 - 20 of 73 items
73 items
Payee
Amount Paid
Accents for Windows
$266.00
ADI
$934.63
Aeromechanical, LLC
$4,685.00
Airgas USA LLC
$614.50
Albireo Energy LLC
$1,610.00
Allen Southern Electric Motor Service
$9,055.62
Allen Southern Electric Motor Svc. Inc.
$712.00
Amico
$889.66
Anixter Inc.
$327.44
Apex Controls
$1,757.82
Applied Industrial Technologies-Dixie Inc.
$4,773.60
B & B Appliance Parts of Mobile Inc.
$744.79
B & B Industrial Supply Co. Inc.
$3,419.84
Baker Distributing Co.
$332.97
Battery Source
$387.72
Bay Area Screw & Supply Co, Inc.
$240.60
BBC Systems Inc.
$1,699.21
Bell & Company
$13,127.40
Cani Manufacturing Company LLC
$1,915.16
Communications International Inc.
$1,695.00
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