Payee Summary - Level 2

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Category Housekeeping, Auto & Maint Supplies
Sub-Category Auto Supplies
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $40,891.36
1 - 11 of 11 items
11 items
PayeeAmount Paid
Aftermarket Parts Co. (The) dba NFI Parts$4,334.13
Creative Bus Sales, Inc.$268.51
Cummins Sales and Service$1,612.40
Dueitt''s Battery Supply Inc.$2,128.60
Firestone Complete Auto Care$142.33
First Call$31,198.50
Mullinax Ford of Mobile, LLC$428.64
O''Reilly Auto Parts$0.00
Ranger Resources and Logistics LLC$310.75
Shoreline Environmental Inc.$147.50
Window Tinting LLC$320.00
1 - 11 of 11 items
11 items
USA Spending
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