Total Spending
$194.8K
Transactions
91
Click a row to explore
| Payee | Total Paid | Payments |
|---|---|---|
| PERSONAL SERVICES | $177.0K | 55 |
| HARISCH STUDIO INC | $3.8K | 3 |
| STAPLES CONTRACT & COMMERCIAL LLC | $3.3K | 1 |
| DELL MARKETING LP | $2.9K | 2 |
| CRESTLINE SPECIALTIES, INC. CRESTLINE CO., INC. | $2.0K | 1 |
| SHI INTERNATIONAL CORP | $1.9K | 2 |
| PATINO CLEANING SOLUTIONS INC | $1.0K | 8 |
| SUNNYSIDE COMMUNITY SERVICES INC | $900 | 6 |
| PITNEY BOWES INC | $808 | 2 |
| XEROX CORPORATION | $664 | 8 |
| PC RICHARD & SON LONG ISLAND CORPORATION | $300 | 1 |
| BLUETRITON BRANDS INC | $268 | 2 |