Purchasing
Vendor bills
| Bill # | Date | Vendor | Status | Location | Total |
|---|---|---|---|---|---|
| 529 | Jul 1, 2024 | Hector Batista | Paid In Full | 1,000.00 | |
| CC 342176 | Jul 1, 2024 | Tropical Trailer Leasing LLC | Paid In Full | Miami | 8,435.88 |
| Jul 1, 2024 | Lucid Financial | Open | 979.41 | ||
| Jul 1, 2024 | Tower 41 Association | Paid In Full | 1,025.08 | ||
| Jul 1, 2024 | Audi Financial Services | Open | 1,047.88 | ||
| 846738820964 | Jun 30, 2024 | CyberSource Corporation | Paid In Full | 147.48 | |
| 2383848 | Jun 30, 2024 | Rithum (Commerce Hub) | Open | 1,929.40 | |
| 2383115 | Jun 30, 2024 | Rithum (Commerce Hub) | Paid In Full | 89.05 | |
| 47 | Jun 30, 2024 | Richard S Lackner | Paid In Full | 440.00 | |
| CC 13792117002 | Jun 30, 2024 | Ring Central Inc. | Paid In Full | 1,017.35 | |
| B13US12406070404 | Jun 30, 2024 | Criteo Corp | Open | 18,180.97 | |
| 113-7678237-5418655 | Jun 30, 2024 | Amazon | Paid In Full | Miami | 231.75 |
| 5293 | Jun 30, 2024 | Quality Accounting | Paid In Full | 2,170.00 | |
| 114-9833304-4390645 | Jun 29, 2024 | Amazon | Paid In Full | Miami | 1,359.70 |
| 0000006Y3592264 | Jun 29, 2024 | UPS 6Y3592 | Paid In Full | 376.15 | |
| CC 00460949 | Jun 29, 2024 | SweetHawk Pty Ltd | Paid In Full | 100.00 | |
| 400082243 | Jun 28, 2024 | Pilot Freight | Open | 230.44 | |
| 400079008 | Jun 28, 2024 | Pilot Freight | Open | 167.91 | |
| 59461795 | Jun 28, 2024 | AAA Cooper Transportation | Open | 168.22 | |
| 59461792 | Jun 28, 2024 | AAA Cooper Transportation | Open | 244.76 | |
| 59460405 | Jun 28, 2024 | AAA Cooper Transportation | Open | 190.06 | |
| 59461800 | Jun 28, 2024 | AAA Cooper Transportation | Open | 252.37 | |
| 59460402 | Jun 28, 2024 | AAA Cooper Transportation | Open | 168.22 | |
| 59461782 | Jun 28, 2024 | AAA Cooper Transportation | Open | 244.76 | |
| 59461794 | Jun 28, 2024 | AAA Cooper Transportation | Open | 234.71 | |
| 59461796 | Jun 28, 2024 | AAA Cooper Transportation | Open | 244.76 | |
| RMA51686 | Jun 28, 2024 | Seko Worldwide | Pending Approval | 494.00 | |
| 59461797 | Jun 28, 2024 | AAA Cooper Transportation | Open | 174.76 | |
| 59460403 | Jun 28, 2024 | AAA Cooper Transportation | Open | 464.07 | |
| 77070757130 | Jun 28, 2024 | Saia Moter Freight LLC | Paid In Full | 279.47 | |
| 77070739170 | Jun 28, 2024 | Saia Moter Freight LLC | Paid In Full | 369.12 | |
| 77070734920 | Jun 28, 2024 | Saia Moter Freight LLC | Paid In Full | 368.05 | |
| 77070732520 | Jun 28, 2024 | Saia Moter Freight LLC | Paid In Full | 406.47 | |
| 77070732330 | Jun 28, 2024 | Saia Moter Freight LLC | Paid In Full | 364.97 | |
| 77070727970 | Jun 28, 2024 | Saia Moter Freight LLC | Paid In Full | 399.43 | |
| 77070726680 | Jun 28, 2024 | Saia Moter Freight LLC | Paid In Full | 307.66 | |
| 77070724380 | Jun 28, 2024 | Saia Moter Freight LLC | Paid In Full | 409.02 | |
| 77070724080 | Jun 28, 2024 | Saia Moter Freight LLC | Paid In Full | 217.66 | |
| 77070723820 | Jun 28, 2024 | Saia Moter Freight LLC | Paid In Full | 189.47 | |
| 77070713830 | Jun 28, 2024 | Saia Moter Freight LLC | Paid In Full | 221.25 | |
| 77070682900 | Jun 28, 2024 | Saia Moter Freight LLC | Paid In Full | 279.47 | |
| 77070663500 | Jun 28, 2024 | Saia Moter Freight LLC | Paid In Full | 279.47 | |
| 77070613250 | Jun 28, 2024 | Saia Moter Freight LLC | Paid In Full | 279.47 | |
| 77070542780 | Jun 28, 2024 | Saia Moter Freight LLC | Paid In Full | 307.66 | |
| 77070518280 | Jun 28, 2024 | Saia Moter Freight LLC | Paid In Full | 307.66 | |
| 276466906394 | Jun 28, 2024 | FedEx Freight | Paid In Full | 167.69 | |
| 276365125013 | Jun 28, 2024 | FedEx Freight | Paid In Full | 448.04 | |
| 001882 | Jun 28, 2024 | Crestwood Associates LLC | Paid In Full | 25,048.14 | |
| CASE39572 | Jun 28, 2024 | Joann Lares | Paid In Full | 350.00 | |
| 151376 | Jun 28, 2024 | Forklift Systems Inc | Paid In Full | 722.25 |
Showing 1,101–1,150 of 106,551
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