Total Spending
$189.4K
Transactions
45
Click a row to explore
| Payee | Total Paid | Payments |
|---|---|---|
| PERSONAL SERVICES | $170.8K | 28 |
| DELL MARKETING LP | $12.4K | 1 |
| PITNEY BOWES INC | $2.5K | 4 |
| PECK'S STATIONERS INC. A PECKS OFFICE PLUS | $2.3K | 4 |
| BELAIRE OFFSET CORP. | $395 | 1 |
| KONICA MINOLTA BUSINESS SOLUTIONS USA INC | $333 | 3 |
| B & H FOTO & ELECTRONICS CORP | $259 | 1 |
| PATINO CLEANING SOLUTIONS INC | $125 | 1 |
| CITYSTORE | $113 | 1 |
| BLUETRITON BRANDS INC | $83 | 1 |