1 2 3 4 5 6 7 8 9 10 ... >> Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 2 $725.00 4 IMPRINT INC 1 $14,849.83 A & G TURF EQUIPMENT, INC. 2 $167.12 A NEW LEAF INC 2 $79,864.93 A PLUS AUTO GLASS 2 $2,473.69 A.C.S. INSPECTION SERVICES LLC 1 $1,114.40 ABC LEGAL HOLDINGS, LLC 1 $75.00 ABSOLUTE SUPPLIERS, INC. 1 $6,400.63 ACCURATE C&S SERVICES INC 1 $5,908.03 ACCUTRACE TESTING, INC. 1 $213.55 ACTIVITY ADVISORS, INC. 1 $336.87 ACTORS PLAYGROUND THEATER COMPANY 2 $8,600.00 AERZEN USA CORPORATION 1 $744.52 AEW PARTNERS REAL ESTATE FUND X LP 1 $2,009.08 AHMED ALANI 1 $680.00 ALEJANDRO HERNANDEZ 1 $875.00 ALICIA GROMER 1 $198.00 ALL LIGHTING PRODUCTS, INC. 1 $587.46 ALLPOINTS FRONTLINE WELLNESS PLLC 2 $455.00 AMADOR OROZCO 1 $281.19 AMERICAN BADGE INC. 1 $1,421.51 AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS 2 $21,202.14 AMERICAN FOOD & VENDING CORP 1 $1,430.09 AMES CONSTRUCTION, INC. 1 $90,781.79 ANTHONY ELIAS FARIAS 1 $500.00 ANTON MERCHANT 1 $385.00 APEX MARINE LLC 1 $31,815.75 APPRAISAL TECHNOLOGY, LLC 1 $3,000.00 AQUA-AEROBIC SYSTEMS INC 3 $54,726.28 ARCHITEKTON, INC 1 $16,761.60 ARCOSA AGGREGATES WEST, LLC 2 $150.25 ARDURRA GROUP, INC. 1 $16,175.00 ARIZONA AMBULANCE ASSOCIATION 1 $4,045.95 ARIZONA BLUE STAKE, INC. 1 $3,666.29 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $103,108.30 ARIZONA FEDERAL CREDIT UNION 2 $16,182.72 ARIZONA MACHINERY LLC 2 $3,079.53 ARIZONA PPE RECON, INC. 1 $2,562.30 ARIZONA PUBLIC SERVICE COMPANY 27 $816,297.90 ARIZONA SCIENCE CENTER 1 $1,176.00 ARIZONA TRUCK CENTER 1 $437.09 ARRINGTON WATKINS ARCHITECTS, LLC 1 $5,401.08 ARROWHEAD PUMP AND SUPPLY 1 $19,369.33 ASANTE MAINTENANCE CORPORATION 2 $21,015.46 ASBURY AUTOMOTIVE GROUP INC 3 $4,715.79 ASR CONSTRUCTION GROUP 1 $18,124.22 AT&T CORP 1 $14,737.21 ATLANTIC SIGNAL LLC 1 $64,588.04 AUTISM LIFE AND LIVING, INC. 1 $2,172.31 AUTUMN BLAND 1 $198.00 1 2 3 4 5 6 7 8 9 10 ... >>