Payee Summary - Level 2

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Category Office Supplies Rollup
Sub-Category Printing-Outsource
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $136,598.29
1 - 20 of 69 items
69 items
PayeeAmount Paid
Altstatt, Amanda M.$75.90
Arrieta, Martha$78.00
Ashfaq, Muhammad Areeb$69.19
Bardia, Nikky$220.80
Bright, Andrew C.$173.28
Calagaz Photo & Digital Imaging, Inc.$756.98
Calagaz Printing Inc$2,322.26
Choi, Dahye$175.50
Cohen, Michael V.$54.08
Crystal Clear Imaging LLC$19,501.49
Davis Direct, Inc.$1,651.04
Express Sign Service$351.00
Fornelli, Holly R.$23.42
Garand, Kendrea L.$162.00
Golani, Khushboo$100.15
Green III, John A.$57.86
Gregoricka, Lesley A.$47.16
Guillory, Paige E.$20.83
Gulati, Rashmi$214.00
Gwin''s Commercial Printing$27,609.18
1 - 20 of 69 items
69 items
USA Spending
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