| 1310776 |
31608312 |
8/30/2022 1:47 pm |
Vendor: 4Imprint |
1365480 |
31608312 |
8/30/2022 1:47 pm |
4imprint -W9 |
Toni Marie Ligotti |
426 |
PDF |
| 4340 |
292758 |
8/14/2019 5:02 pm |
Vendor: 71 Pounds Inc |
25347 |
292758 |
8/14/2019 5:02 pm |
71lbs Email regarding Refund |
Toni Marie Ligotti |
1024 |
PDF |
| 4340 |
274312 |
7/31/2019 11:24 am |
Vendor: 71 Pounds Inc |
25347 |
274312 |
7/31/2019 11:24 am |
71lbs No Contract Signed Letter 7.31.19 |
Toni Marie Ligotti |
190 |
PDF |
| 2418323 |
50267052 |
12/15/2023 4:42 pm |
Vendor: Frank Supply |
2730741 |
50267052 |
12/15/2023 4:42 pm |
Franks Supply W9 |
Toni Marie Ligotti |
0 |
PDF |
| 1255615 |
26329505 |
4/21/2022 5:28 pm |
Invoices-Receipts |
310461 |
26329505 |
4/21/2022 5:28 pm |
Vendor Info |
Humberto T Tapia |
654 |
PDF |
| 1255615 |
26329506 |
4/21/2022 5:28 pm |
Invoices-Receipts |
310461 |
26329506 |
4/21/2022 5:28 pm |
W9 |
Humberto T Tapia |
801 |
PDF |
| 818438 |
8211814 |
2/19/2021 6:37 pm |
Vendor: 613 Marketing |
581832 |
8211814 |
2/19/2021 6:37 pm |
613 Marketing Vendor Form |
Toni Marie Ligotti |
2784 |
PDF |
| 140535 |
196665 |
6/5/2019 11:57 am |
Vendor: Better Business Bureau |
130182 |
196665 |
6/5/2019 12:11 pm |
Fiedler BBB case 90475371.pdf |
Daniel Hyman |
1520 |
PDF |
| 2057626 |
41261024 |
4/17/2023 3:56 pm |
Vendor: AA Abrasives |
2337942 |
41261024 |
4/17/2023 3:56 pm |
AA Abrasives Vendor Set Up |
Toni Marie Ligotti |
960 |
PDF |
| 4325 |
8820166 |
3/9/2021 12:38 pm |
Vendor: AAA Cooper Transportation |
29966 |
8820166 |
3/9/2021 12:38 pm |
AAA Cooper Email Michelle 3.05.21 to clear the account of open balances |
Toni Marie Ligotti |
747 |
PDF |
| 4325 |
68315 |
3/6/2019 11:22 am |
Vendor: AAA Cooper Transportation |
29966 |
68315 |
3/6/2019 11:22 am |
AAA Cooper Transportation W9 |
Toni Marie Ligotti |
211 |
PDF |
| 4325 |
455839 |
1/27/2020 11:20 am |
Vendor: AAA Cooper Transportation |
29966 |
455839 |
1/27/2020 11:20 am |
AAA Cooper Transportation W9 |
Toni Marie Ligotti |
200 |
PDF |
| 4325 |
68314 |
3/6/2019 11:22 am |
Vendor: AAA Cooper Transportation |
29966 |
68314 |
3/6/2019 11:22 am |
AAA Cooper Transportation ACH Details |
Toni Marie Ligotti |
236 |
PDF |
| 4325 |
37807578 |
1/26/2023 11:55 am |
Invoices-Receipts |
310461 |
37807578 |
1/26/2023 11:55 am |
ACT Pricing Agreement.pdf |
Humberto T Tapia |
386 |
PDF |
| 1733328 |
32292256 |
9/15/2022 4:42 pm |
Vendor: AB Trucking of Miami |
1990452 |
32292256 |
9/15/2022 4:42 pm |
AB Trucking of Miami Vendor Form |
Toni Marie Ligotti |
239 |
PDF |
| 1733328 |
32292257 |
9/15/2022 4:42 pm |
Vendor: AB Trucking of Miami |
1990452 |
32292257 |
9/15/2022 4:42 pm |
AB Trucking of Miami W9 |
Toni Marie Ligotti |
420 |
PDF |
| 1733328 |
32292255 |
9/15/2022 4:41 pm |
Vendor: AB Trucking of Miami |
1990452 |
32292255 |
9/15/2022 4:41 pm |
AB Trucking of Miami GL |
Toni Marie Ligotti |
195 |
PDF |
| 126470 |
274627 |
7/31/2019 12:56 pm |
Vendor: ABC Rentals Inc. |
112007 |
274627 |
7/31/2019 12:56 pm |
ABC Rentals Inc. No Agreement 7.31.19 |
Toni Marie Ligotti |
969 |
PDF |
| 1758671 |
32933990 |
10/5/2022 10:48 am |
Vendor: ABC Truck & Trailer Repair Inc. |
2020908 |
32933990 |
10/5/2022 10:48 am |
ABC Truck & Trailer Repair Inc. W9 |
Toni Marie Ligotti |
561 |
PDF |
| 1758671 |
57404350 |
5/20/2024 4:36 pm |
Vendor: Infinity Truck & Trailer Repair |
3022234 |
57404350 |
5/20/2024 4:36 pm |
ABC Truck & Trailer Repair Inc. 5.20.2024 |
Toni Marie Ligotti |
1015 |
PDF |
| 1914899 |
38129075 |
2/2/2023 10:46 am |
Vendor: Above All Garage Doors |
2200855 |
38129075 |
2/2/2023 10:46 am |
Above All Garage Doors ACH Details |
Toni Marie Ligotti |
812 |
PDF |
| 1914899 |
39767979 |
3/10/2023 2:38 pm |
Vendor: Above All Garage Doors |
2200855 |
39767979 |
3/10/2023 2:38 pm |
Above All Garage Doors W9 |
Toni Marie Ligotti |
510 |
PDF |
| 2411006 |
50049045 |
12/11/2023 1:39 pm |
Vendor: Ace Hardware |
2724695 |
50049045 |
12/11/2023 1:39 pm |
Ace Hardware Payment Information 12.11.23.pdf |
Lizette Gonzalez |
103 |
PDF |
| 741302 |
6818803 |
1/8/2021 2:04 pm |
Vendor: Ace Renovations |
476699 |
6818803 |
1/8/2021 2:04 pm |
Ace Renovations Vendor Form W9 |
Toni Marie Ligotti |
6312 |
PDF |
| 741302 |
6818201 |
1/8/2021 2:01 pm |
Vendor: Ace Renovations |
476699 |
6818201 |
1/8/2021 2:01 pm |
Ace Renovations Vendor Form |
Toni Marie Ligotti |
1001 |
PDF |
| 664589 |
5315271 |
11/19/2020 10:43 am |
Vendor: ACR Industries |
447287 |
5315271 |
11/19/2020 10:43 am |
ACR Industries W9 |
Toni Marie Ligotti |
110 |
PDF |
| 664589 |
5315270 |
11/19/2020 10:42 am |
Vendor: ACR Industries |
447287 |
5315270 |
11/19/2020 10:42 am |
ACR Industries Vendor Set UP Form |
Toni Marie Ligotti |
1419 |
PDF |
| 2187912 |
44734729 |
7/7/2023 10:32 am |
Vendor: ACS Air Compressor Service |
2474487 |
44734729 |
7/7/2023 10:32 am |
ACS Air Compressor Services Vendor Set up Email |
Toni Marie Ligotti |
939 |
PDF |
| 664591 |
5316695 |
11/19/2020 11:41 am |
Vendor: ActivTrak |
447290 |
5316695 |
11/19/2020 11:41 am |
ActivTrak Contract . Invoice |
Toni Marie Ligotti |
130 |
PDF |
| 664591 |
19157525 |
11/12/2021 4:29 pm |
Vendor: ActivTrak |
447290 |
19157525 |
11/12/2021 4:29 pm |
2021 11 ActivTrak Renewal |
Toni Marie Ligotti |
146 |
PDF |
| 664591 |
5316692 |
11/19/2020 11:39 am |
Vendor: ActivTrak |
447290 |
5316692 |
11/19/2020 11:39 am |
ActivTrak Email 11.17.20 |
Toni Marie Ligotti |
899 |
PDF |
| 56340 |
7936650 |
2/11/2021 5:46 pm |
Vendor: Adobe |
555512 |
7936650 |
2/11/2021 5:46 pm |
Adobe New Account 2.11.21 Mayah Mcgowan |
Toni Marie Ligotti |
817 |
PDF |
| 56340 |
7937151 |
2/11/2021 5:48 pm |
Vendor: Adobe |
555512 |
7937151 |
2/11/2021 5:48 pm |
Adobe New Account 2.11.21 Mayah Mcgowan Passwords Created |
Toni Marie Ligotti |
843 |
PDF |
| 22969 |
44111 |
2/19/2019 1:41 pm |
Vendor: Adrian Fiberglass Repair LLC |
31998 |
44111 |
2/19/2019 1:41 pm |
Adrian Fiberglass Repair LLC W9 |
Toni Marie Ligotti |
115 |
PDF |
| 4389 |
169285 |
5/16/2019 11:25 am |
Vendor: AGTT |
62672 |
169285 |
5/16/2019 11:25 am |
Canada Customs RECORD KEEPING FORM_2019.msg |
Toni Marie Ligotti |
101 |
MISCBINARY |
| 554094 |
1694716 |
7/24/2020 6:23 pm |
Invoices-Receipts |
310461 |
1694716 |
7/24/2020 6:23 pm |
Advanced Int Ltd Vendor Form.pdf |
Humberto T Tapia |
1500 |
PDF |
| 554094 |
1694717 |
7/24/2020 6:24 pm |
Invoices-Receipts |
310461 |
1694717 |
7/24/2020 6:24 pm |
Advanced Int Ltd W9.pdf |
Humberto T Tapia |
978 |
PDF |
| 4376 |
338135 |
9/25/2019 12:47 pm |
Vendor: Aerotek Commerical Staffing |
25344 |
338135 |
9/25/2019 12:47 pm |
Aerotek Refund 9.16.19 1,106.40 |
Toni Marie Ligotti |
986 |
PDF |
| 533599 |
6726089 |
1/5/2021 6:10 pm |
Vendor: Aldo Rodriquez |
362051 |
6726089 |
1/5/2021 6:10 pm |
Aldo Rodriguez W9 2020 |
Toni Marie Ligotti |
3887 |
PDF |
| 533599 |
1648001 |
7/22/2020 11:25 am |
Vendor: Aldo Rodriquez |
362051 |
1648001 |
9/30/2020 5:22 pm |
Aldo Rodriquez Pay Rate Approved 16.00 |
Toni Marie Ligotti |
814 |
PDF |
| 533599 |
16202499 |
8/31/2021 11:11 am |
Vendor: Aldo Rodriquez |
362051 |
16202499 |
8/31/2021 11:11 am |
Aldo Rodriguez Price Increase from 16 to $ 18.00 Approved |
Toni Marie Ligotti |
919 |
PDF |
| 533599 |
23049372 |
2/8/2022 11:21 am |
Vendor: Aldo Rodriquez |
362051 |
23049372 |
2/8/2022 11:21 am |
Aldo Rodriguez New Time Sheet Set up for 2022 Horacio approves in system |
Toni Marie Ligotti |
985 |
PDF |
| 533599 |
1260719 |
7/2/2020 1:46 pm |
Vendor: Aldo Rodriquez |
362051 |
1260719 |
7/2/2020 1:46 pm |
Aldo Rodriguez 1099 Email and Banking info.pdf |
Toni Marie Ligotti |
820 |
PDF |
| 180339 |
1361856 |
7/7/2020 5:07 pm |
Vendor: Aldo Rodriquez |
362051 |
1361856 |
7/7/2020 5:07 pm |
Aldo Rodriguez W9 |
Toni Marie Ligotti |
3184 |
PDF |
| 2345814 |
48559957 |
11/2/2023 5:12 pm |
Vendor: Alibaba.com |
2678764 |
48559957 |
11/2/2023 5:12 pm |
Completed Vendor Form Alibaba.com 11.2.23.pdf |
Lizette Gonzalez |
780 |
PDF |
| 2345814 |
48559959 |
11/2/2023 5:12 pm |
Vendor: Alibaba.com |
2678764 |
48559959 |
11/2/2023 5:12 pm |
New Vendor Request Email Alibaba.com 11.2.23.pdf |
Lizette Gonzalez |
916 |
PDF |
| 1494567 |
25239805 |
3/28/2022 4:19 pm |
Vendor: All Star Events |
1624671 |
25239805 |
3/28/2022 4:19 pm |
AllStarEvents W9 |
Toni Marie Ligotti |
359 |
PDF |
| 1494567 |
25239807 |
3/28/2022 4:21 pm |
Vendor: All Star Events |
1624671 |
25239807 |
3/28/2022 4:21 pm |
AllStarEvents Certificate of Liability Insurance |
Toni Marie Ligotti |
710 |
PDF |
| 1494567 |
25239806 |
3/28/2022 4:21 pm |
Vendor: All Star Events |
1624671 |
25239806 |
3/28/2022 4:21 pm |
AllStarEvents Certificate of Insurance |
Toni Marie Ligotti |
371 |
PDF |
| 236642 |
336498 |
9/24/2019 5:00 pm |
Vendor: Allbetech |
221763 |
336498 |
9/24/2019 5:00 pm |
Allbetech W9 |
Toni Marie Ligotti |
1389 |
PDF |