Payee Summary - Level 2
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Category
Other Expenses
Sub-Category
Freight
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$11,308.80
Payee
Amount Paid
AAA Cooper Transportation
$642.24
Abbott Laboratories Inc.
$216.78
Ad Venture Specialties Company, Inc.
$10.00
Arbor Biosciences
$80.00
Arjo Inc.
$14.78
Augie Leopold Advertising Specialties Inc.
$134.11
BadgePass Inc.
$15.02
Beckman Coulter Inc.
$1,062.39
Bio-Medical Devices Intl
$35.78
Biowest, LLC
$50.00
Burbank Sport Nets
$515.00
Cadwell Laboratories Inc.
$357.00
CAE Healthcare Inc.
$300.00
Campbell Scientific Inc.
$358.61
Cardinal Health Medical Products and Services
($11,088.56)
Cascade Orthopedic Supply, LP
$73.93
Chancellor Inc.
$447.25
Delta Designs Ltd.
$465.00
Dizbay-Onat, Melike
$16.95
Dream Seats, LLC
$359.66
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USA Spending
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