1 2 3 4 5 6 7 8 9 10 ... >> Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 1 $145.00 4 IMPRINT INC 1 $5,268.97 A & G TURF EQUIPMENT, INC. 2 $769.86 A NEW LEAF INC 6 $140,485.91 A PLUS AUTO GLASS 5 $2,369.02 A-GAS US INC 3 $675.00 A.C.S. INSPECTION SERVICES LLC 4 $13,280.60 AARON KENT 1 $77.90 ACCURATE CORROSION CONTROL, INC. 1 $6,380.00 ACCUTRACE TESTING, INC. 2 $3,412.00 ACHEN GARDNER CONSTRUCTION LLC 1 $785,065.97 ACT ONE 1 $350.00 AGTS 2 $70.00 AHMED ALANI 1 $340.00 AIQUEOUS LLC 1 $15,000.00 ALEX CUELLAR 2 $998.20 ALICIA GROMER 1 $198.00 ALL LIGHTING PRODUCTS, INC. 2 $1,654.46 AMADOR OROZCO 3 $994.78 AMANDA ROTHERMAL 1 $609.40 AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS 2 $20,490.80 ANTHONY ENCINAS 1 $414.00 AQUA-AEROBIC SYSTEMS INC 1 $26,089.80 ARAMARK SERVICES, INC 1 $2,730.20 ARCOSA AGGREGATES WEST, LLC 2 $90.00 ARIZONA BLUE STAKE, INC. 3 $5,429.38 ARIZONA BUSINESS & DEVELOPMENT 1 $3,193.90 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $96,890.70 ARIZONA EMERGENCY PRODUCTS 1 $1,224.91 ARIZONA FEDERAL CREDIT UNION 2 $14,911.00 ARIZONA HUMANE SOCIETY 1 $50,000.00 ARIZONA MACHINERY LLC 3 $1,502.40 ARIZONA PPE RECON, INC. 1 $3,498.00 ARIZONA PUBLIC SERVICE COMPANY 15 $895,466.08 ARIZONA SCIENCE CENTER 1 $500.00 ARIZONA STATE FIRE TRAINING COMMITTEE 1 $3,000.00 ARIZONA THERAPY PROVIDERS, LTD 1 $300.00 ARIZONA TRUCK CENTER 2 $166,140.46 ARLENE R SOLDEVERE FAMILY TRUST 1 $54,378.38 ASBURY AUTOMOTIVE GROUP INC 1 $241.66 ASR CONSTRUCTION GROUP 1 $81,830.00 ASSETWORKS INC 1 $468.55 AT&T CORP 1 $14,726.04 AUTISM LIFE AND LIVING, INC. 1 $2,097.36 AUTUMN BLAND 1 $198.00 AVESIS INSURANCE INCORPORATED 2 $15,709.96 AXON ENTERPRISE INC 1 $6,155.77 AZ JOLLY JUMPERS PARTY RENTALS LLC 1 $496.87 AZ LANGUAGE SOLUTIONS LLC 1 $170.00 AZ MUNICIPAL RISK RETENTION POOL 3 $116,915.20 1 2 3 4 5 6 7 8 9 10 ... >>