Payee Summary - Level 2

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Category Accounts Payable-Other
Sub-Category Accounts Payable-PO Liab MediClick
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $152,066.10
1 - 20 of 61 items
61 items
PayeeAmount Paid
Abbott Laboratories Inc.$177.60
Al Hill''s Boiler Sales & Repair Inc.$610.99
AMO Sales and Service Inc$0.00
Anda Meds$336.36
Arena Fire Protection Inc$0.00
Avita Medical Americas LLC$6,875.00
Balt USA LLC$8,571.00
Baxter Healthcare Corp.$0.00
Becton, Dickinson and Company$0.00
Black Box Network Services$5,260.77
Cardinal Health($9,157.05)
Cardinal Health Medical Products and Services($62,786.10)
Coastal Electric Supply of Alabama LLC$1,399.88
Connection$300.68
Cooper Surgical Inc.$1,623.11
Cordis US Corp$200.00
Covidien Sales LLC$0.00
CR Bard Inc.$0.00
Datex-Ohmeda Inc.$3,840.00
Depuy Synthes Sales Inc.$2,095.60
1 - 20 of 61 items
61 items
USA Spending
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