1 2 3 4 5 6 7 8 9 10 ... >> Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 1 $290.00 3M 1 $2,290.13 4 IMPRINT INC 3 $8,243.26 4283929 DELAWARE LLC 1 $350.00 A & G TURF EQUIPMENT, INC. 1 $133.91 A FOREIGN LANGUAGE SOLUTION LLC 1 $300.00 A NEW LEAF INC 4 $98,872.65 A PLUS AUTO GLASS 2 $465.00 A-GAS US INC 1 $900.00 A.C.S. INSPECTION SERVICES LLC 2 $1,320.12 AAPAK LLC 3 $911.17 ACCURATE CORROSION CONTROL, INC. 1 $6,380.00 ACCUTRACE TESTING, INC. 2 $2,448.20 AGE OF LEARNING, INC. 1 $5,078.78 AGTS 2 $5,398.00 AIR COMM CORPORATION 2 $18,571.35 AIRWAVE COMMUNICATIONS ENTERPRISE 1 $1,142.90 ALBERT S GARCIA 1 $328.00 ALEXANDER|CARRILLO CONSULTING, LLC 1 $1,500.00 ALFA LAVAL, INC. 1 $94,254.56 ALL LIGHTING PRODUCTS, INC. 1 $650.62 ALVIN SHEPARD 1 $1,335.00 AMADOR OROZCO 1 $198.00 AMERICAN BADGE INC. 1 $825.08 AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS 2 $20,193.14 AMERICAN FOOD & VENDING CORP 2 $1,678.48 AMERICAN REFRIG.SUPPLIES, INC. 2 $1,217.80 ANALYZE CORPORATION 1 $11,904.00 ANN HUSKEY 1 $358.00 ANN-MARIE E DORSTEN 1 $2,500.00 ARAMARK SERVICES, INC 2 $10,556.32 ARCOSA AGGREGATES WEST, LLC 1 $90.00 ARIZONA BLUE STAKE, INC. 1 $1,734.82 ARIZONA CENTER FOR NATURE CONSERVATION 1 $400.00 ARIZONA CODE ENFORCEMENT ASSOCIATION 1 $50.00 ARIZONA COLLEGIATE UMPIRES ASSOCIATION INC. 4 $9,125.00 ARIZONA CONGRESS OF PARENTS AND TEACHERS 1 $4,923.64 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $118,115.91 ARIZONA FEDERAL CREDIT UNION 3 $22,925.52 ARIZONA MACHINERY LLC 4 $4,125.92 ARIZONA PPE RECON, INC. 3 $7,788.76 ARIZONA PUBLIC SERVICE COMPANY 16 $667,589.52 ARIZONA SCIENCE CENTER 2 $3,595.00 ARIZONA STATE FIRE TRAINING COMMITTEE 1 $2,100.00 ARIZONA SURPREME COURT 1 $103.43 ARIZONA TRUCK CENTER 3 $3,750.52 ARNOLD MACHINERY COMPANY 1 $1,125.00 ARRINGTON WATKINS ARCHITECTS, LLC 1 $975.70 ARROWHEAD PUMP AND SUPPLY 1 $16,450.62 ASANTE MAINTENANCE CORPORATION 2 $8,998.45 1 2 3 4 5 6 7 8 9 10 ... >>