1 2 3 4 5 6 7 8 9 10 ... >> Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 5 $875.00 A NEW LEAF 1 $53,486.71 ABDO LLP 1 $5,136.25 ACCURATE CORROSION CONTROL, INC. 1 $3,610.00 ACS INSPECTION SERVICES LLC 3 $5,462.55 AFLAC 1 $11,235.76 ALAYNA NASH 1 $1,329.82 ALESSIO CELEBRANO 1 $131.16 ALEXANDRIA GREEN 1 $270.00 ALISA FIERRO 1 $1,120.00 ALL LIGHTING PRODUCTS, INC. 2 $2,847.10 ALYSON CLINE 3 $358.86 ALYSSA DEFAZIO 1 $507.91 AMADOR OROZCO 2 $555.57 AMANDA ROTHERMAL 1 $319.00 AMERICAN GUARD SERVICES, INC. 4 $9,398.01 AMERICAN MAINTENANCE PROFESSIONALS, LLC 3 $2,475.00 AMY PETERSON 2 $509.01 ANDREW JOHNSON 1 $356.00 ANDREW SOLIS 1 $329.50 ANESTHESIA PARTNERS OF ARIZONA LLC 1 $1,288.00 ANIXTER INC 1 $1,898.13 ANNA ANDERSON 1 $1,576.87 ANTHONY DEFAZIO 1 $140.45 AQUATIC ENVIRONMENTAL SYST.INC 1 $2,647.94 ARCHITEKTON, INC 1 $2,471.25 ARIANA REYNA 1 $1,199.00 ARIZONA BLUE STAKE, INC. 2 $2,813.64 ARIZONA CENTER FOR HEMATOLOGY & ONCOLOGY, PLC 1 $317.20 ARIZONA COLLEGIATE UMPIRES ASSOCIATION INC. 1 $1,660.00 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $85,579.50 ARIZONA EMERGENCY PRODUCTS 2 $209.28 ARIZONA FEDERAL CREDIT UNION 2 $11,932.00 ARIZONA HUMANE SOCIETY 1 $20,000.00 ARIZONA MACHINERY LLC 5 $7,432.20 ARIZONA PUBLIC SERVICE COMPANY 12 $578,534.93 ARIZONA REPUBLIC 2 $420.00 ARIZONA SELECT DISTRIBUTING 1 $628.56 ARIZONA SURPREME COURT 1 $18,210.50 ARIZONA TRUCK CENTER 1 $495.36 ARIZONA VOCATIONAL CONSULTING & FORENSIC SERVICES 3 $276.50 ARNOLD MACHINERY COMPANY 1 $450.00 ASBURY AUTOMOTIVE GROUP INC 3 $327.00 ASHI ACQUISITION COMPANY 1 $12,566.04 ASHLEY BROWN 1 $314.69 ASHLEY VAZQUEZ 1 $123.46 ATHLETIC INK 1 $717.78 ATLAS NEUROSURGERY AND SPINE PLLC 1 $356.85 AUDIMATION SERVICES INC 1 $3,400.56 AVESIS, INC 1 $12,245.30 1 2 3 4 5 6 7 8 9 10 ... >>