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Payee Summary - Level 2
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Maintenance Supplies
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$628,506.46
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67 items
Payee
Amount Paid
Accents for Windows
$450.00
ADI
$9,994.05
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
$12,107.86
Applied Industrial Technologies-Dixie Inc.
$3,638.02
B & B Appliance Parts of Mobile Inc.
$2,135.74
B & B Industrial Supply Co. Inc.
$2,199.77
Bay Area Screw & Supply Co, Inc.
$20.32
BBC Systems Inc.
$1,916.85
Bell & Company
$9,210.41
BioSaphe, LLC
$5,129.00
Brown & Keahey Inc.
$78.00
Cani Manufacturing Company LLC
$2,036.03
Communications International Inc.
$3,435.00
Consolidated Pipe & Supply Co., Inc.
$2,274.34
CTW Linen Services, Inc.
$175.92
Davison Fuels & Oil LLC
$8,500.95
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