Payment Report Center
Payments (This Month)
$44,748
Payments (This Year)
$895,426
Payment Volume Pending
$25,774
Invoices Pending Payment
18
Payment Volume By Vendor
| Vendor Name | Favorite | Last Payment Date | Annual Payment Volume |
|---|---|---|---|
| Vendor Name | Favorite | Last Payment Date | Annual Payment Volume |
| Waste Management | 2011/04/25 | $320,800 | |
| Vista Print | 2011/07/25 | $170,750 | |
| True Green | 2009/01/12 | $86,000 | |
| AJ Sprinkler Repair | 2012/03/29 | $433,060 | |
| ECO Lab | 2008/11/28 | $162,700 | |
| Brielle Williamson | 2012/12/02 | $372,000 | |
| Cisco | 2012/08/06 | $137,500 | |
| Micros | 2010/10/14 | $327,900 | |
| Valspar Golf Tournament | 2009/09/15 | $205,500 | |
| Henna Chevrolet | 2008/12/13 | $103,600 | |
| AS2 Systems | 2008/12/19 | $90,560 | |
| Hagaman Productions | 2013/03/03 | $342,000 | |
| Jersey Van Wraps | 2008/10/16 | $470,600 | |
| Styrofoam Products Inc. | 2012/12/18 | $313,500 | |
| Fast Signs | 2010/03/17 | $385,750 | |
| PayChex | 2012/11/27 | $198,500 | |
| Terminex | 2010/06/09 | $725,000 | |
| Recalmation Specialits | 2009/04/10 | $237,500 | |
| Greased Lightning | 2012/10/13 | $132,000 | |
| Cole Electric | 2012/09/26 | $217,500 | |
| Restaurant Equipment Depot | 2011/09/03 | $345,000 | |
| Barproducts.com | 2009/06/25 | $675,000 | |
| Rental Nation | 2011/12/12 | $106,450 | |
| DocuPhase | 2010/09/20 | $885,600 |