Total Spending
$188.8K
Transactions
96
Click a row to explore
| Payee | Total Paid | Payments |
|---|---|---|
| PERSONAL SERVICES | $167.1K | 48 |
| BLUE SKATE LLC | $7.0K | 3 |
| DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $3.9K | 3 |
| EM FOOD DISTRIBUTING CO INC | $3.1K | 2 |
| ROCKAFELLA CLEANING SERVICE, INC. | $2.4K | 7 |
| T & R EXTERMINATORS, INC. | $1.1K | 7 |
| KONICA MINOLTA BUSINESS SOLUTIONS USA INC | $869 | 8 |
| HARISCH STUDIO INC | $705 | 2 |
| ALPHA FIRE AND SECURITY INC | $640 | 1 |
| MRA INTERNATIONAL INC | $627 | 2 |
| PITNEY BOWES INC | $380 | 3 |
| BASSETT PICKLE WORKS,INC. BASSETT CATERING | $264 | 1 |
| MEISNER'S KOSHER PREPARED FOODS, INC | $236 | 1 |
| CSC HOLDINGS LLC | $215 | 7 |
| COURT STREET OFFICE SUPPLIES INC | $187 | 1 |