1 2 3 4 5 6 7 8 9 10 ... >> Vendor Name Number of Payments Disbursement 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 ALAYNA NASH 1 $351.00 ALISA FIERRO 1 $560.00 ALL LIGHTING PRODUCTS, INC. 4 $2,656.08 ALLI MUMINOVIC 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 BAIN AND LAURITANO PLC 1 $7,850.00 1 2 3 4 5 6 7 8 9 10 ... >>