1 2 3 4 5 6 7 8 9 10 ... >> Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 4 $750.00 A-GAS US INC 1 $1,050.00 ABDO LLP 1 $4,667.50 ACRO SERVICE CORPORATION 1 $3,285.00 ACS INSPECTION SERVICES LLC 2 $3,219.10 ADRIAN NIECE 1 $32.54 AFLAC 2 $22,267.28 AIQUEOUS LLC 1 $4,296.00 AIRPARK SIGNS & GRAPHICS 1 $4,686.00 ALBERT HOLLER & ASSOCIATES 2 $10,000.00 ALICIA GROMER 1 $208.00 ALL LIGHTING PRODUCTS, INC. 1 $777.30 ALLTERRA CENTRAL, INC 2 $3,473.81 ALYSON CLINE 2 $257.68 ALYSSA DEFAZIO 1 $211.00 AM SIGNAL, LLC 1 $2,788.45 AMADOR OROZCO 1 $175.09 AMDX, LTD 1 $622.00 AMERICAN MAINTENANCE PROFESSIONALS, LLC 2 $2,475.00 AMY PETERSON 1 $52.01 ANGEL ARMOR, LLC 1 $809.00 APPRAISAL TECHNOLOGY, LLC 1 $4,250.00 AQUATIC ENVIRONMENTAL SYST.INC 5 $16,255.34 ARCADIA SCOTTSDALE UNITED SOCCER CLUB 1 $2,700.00 ARIS HEALTH CORPORATION 1 $123.50 ARIZONA AUTOMOTIVE EQUIPMENT, LLC 1 $184.00 ARIZONA BUSINESS & DEVELOPMENT 1 $2,680.34 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $103,110.96 ARIZONA DEPT OF CORRECTIONS 1 $16,828.70 ARIZONA EMERGENCY PRODUCTS 1 $434.42 ARIZONA FEDERAL CREDIT UNION 2 $12,705.00 ARIZONA HUMANE SOCIETY 1 $20,000.00 ARIZONA JUSTICE OF THE PEACE ASSOCIATION 1 $325.00 ARIZONA LINES, LLC 3 $5,011.90 ARIZONA MACHINERY LLC 8 $3,250.16 ARIZONA PUBLIC SERVICE COMPANY 12 $627,477.44 ARIZONA REPUBLIC 1 $445.00 ARIZONA SELECT DISTRIBUTING 1 $1,042.56 ARIZONA SURPREME COURT 1 $17,837.63 ARIZONA TRUCK CENTER 3 $459.07 ARIZONA WEST BUILDERS & COMMUNICATIONS, INC. 3 $28,704.20 ARMANDO LOPEZ 1 $168.00 ARTHUR MONROE COLTER JR. 1 $296.00 ASBURY AUTOMOTIVE GROUP INC 2 $783.13 AUTOZONE STORES LLC 1 $17.28 AVESIS INSURANCE INCORPORATED 2 $10,718.75 AYSTEC LLC 1 $1,300.00 AZ MUNICIPAL RISK RETENTION POOL 2 $572,403.90 AZ PROSECUTING ATTYS' ADVISORY COUNCIL 1 $400.00 AZ WASTEWATER INDUSTRIES INC 1 $2,823.60 1 2 3 4 5 6 7 8 9 10 ... >>