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VENDOR DISBURSEMENTS – MARCH FY2022

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Vendor NameNumber of PaymentsDisbursement Total
123 COMPLIANT LOGISTICS LLC 3 $500.00
3M 1 $8,440.74
A NEW LEAF 2 $81,424.90
A-GAS US INC 3 $810.00
AA - ANCHOR FENCE 1 $19,984.55
ACS INSPECTION SERVICES LLC 2 $6,989.80
ADAM M. BROWN 1 $1,234.62
ADVANCED BIO SOLUTIONS LLC 1 $496.00
AFFLUENT PUBLISHING, LLC 1 $285.92
AFLAC 2 $23,229.24
AGD AUTO GLASS & TINT CO. 3 $522.06
AGRIBUSINESS & WATER COUNCIL OF ARIZONA 1 $500.00
AGTS 1 $2,199.00
AK SAR BEN PRINTING & PROMOTIONAL 2 $1,223.71
ALAYNA NASH 1 $351.00
ALISA FIERRO 1 $560.00
ALL LIGHTING PRODUCTS, INC. 4 $2,656.08
ALLI CHRISTIE 1 $1,744.92
ALYSON CLINE 1 $129.64
AM SIGNAL, LLC 1 $15,453.76
AMANDA KNOLLHUFF 1 $2,020.53
AMERICAN AIR FILTER COMPANY 1 $145.63
AMERICAN BACKFLOW PRODUCTS, COMPANY 1 $5,551.32
AMERICAN FENCE COMPANY OF ARIZONA, INC 3 $11,321.28
AMERICAN GUARD SERVICES, INC. 11 $25,392.32
AMERICAN MAINTENANCE PROFESSIONALS, LLC 2 $2,475.00
AMFLAG OF AZ 1 $18,752.87
ANDREA GOODIN 1 $414.00
ANDREW JOHNSON 1 $276.00
ANIXTER INC 1 $3,170.54
AQUAFLOW SOLUTIONS INC. 1 $678.62
ARISTATEK, INC 1 $1,995.00
ARIZONA BLUE STAKE, INC. 1 $247.08
ARIZONA DENTAL INSURANCE SERVICES, INC 2 $60,053.50
ARIZONA DEPT OF CORRECTIONS 2 $329.00
ARIZONA FEDERAL CREDIT UNION 2 $11,660.00
ARIZONA MACHINERY LLC 6 $20,290.80
ARIZONA PUBLIC SERVICE COMPANY 12 $474,635.47
ARIZONA RECREATION DESIGN 1 $732.81
ARIZONA REPUBLIC 1 $420.00
ARIZONA SURPREME COURT 1 $17,765.86
ARIZONA TRUCK CENTER 3 $1,411.33
ARIZONA VOCATIONAL CONSULTING & FORENSIC SERVICES 1 $276.00
ARROWHEAD PUMP AND SUPPLY 1 $2,620.23
ASBURY AUTOMOTIVE GROUP INC 4 $3,470.27
ASR CONSTRUCTION GROUP 2 $459,716.00
AVESIS, INC 3 $7,720.65
AZ ICE-PEORIA 1 $1,108.80
AZ MUNICIPAL RISK RETENTION POOL 2 $443,838.00
B&B BLINDS & BUILDER SERVICES, LLC. 1 $3,731.13
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