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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
$687,606.67
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1 - 20 of 102 items
102 items
Payee
Amount Paid
Abbott Laboratories Inc.
$19,128.80
Al Hill''s Boiler Sales & Repair Inc.
$932.99
Amazon Capital Services Inc
$0.00
Ambu Inc.
$0.00
AmerisourceBergen Drug Corporation
$9,474.60
AMO Sales and Service Inc
$0.00
Anda Meds
$336.36
Arena Fire Protection Inc
$0.00
Avita Medical Americas LLC
$6,875.00
BadgePass Inc.
$750.00
Balt USA LLC
$8,571.00
Baxter Healthcare Corp.
($848.86)
Becton, Dickinson and Company
($220.07)
Black Box Network Services
$5,260.77
Calagaz Printing Inc
$384.28
Cardinal Health
($9,157.05)
Cardinal Health Medical Products and Services
($70,930.86)
CDW Government Inc.
$0.00
Chancellor Inc.
($0.02)
Coastal Electric Supply of Alabama LLC
$1,399.88
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