Payee Summary - Level 2

Download
Category Housekeeping, Auto & Maint Supplies
Sub-Category Maintenance Supplies
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $326,710.82
1 - 20 of 51 items
51 items
PayeeAmount Paid
ADI$3,362.38
Aeromechanical, LLC$3,915.00
Air Tech Inc.$2,500.00
Air-Tech of Pensacola Inc.$3,215.00
Alabama Ladder Company Inc.$2,091.00
Allen Southern Electric Motor Service$8,119.40
Applied Industrial Technologies-Dixie Inc.$3,638.02
B & B Appliance Parts of Mobile Inc.$1,260.61
Bay Area Screw & Supply Co, Inc.$8.80
BBC Systems Inc.$809.80
Bell & Company$5,564.90
BioSaphe, LLC$5,129.00
Brown & Keahey Inc.$78.00
Communications International Inc.$3,435.00
Dees Paper Company Inc.$1,615.97
Dueitt''s Battery Supply Inc.$1,981.80
Electronic Supply Co., Inc.$363.49
Express Sign Service$496.00
Ferguson Enterprises LLC$597.12
Grainger Inc.$33,322.32
1 - 20 of 51 items
51 items
USA Spending
Search By: Category | Payee | Funding Source

An error has occurred. This application may no longer respond until reloaded. Reload 🗙