| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ... |
| Vendor/Payee Name | Invoice Amount | Check Status |
| BLUE CROSS BLUE SHIELD OF MICHIGAN | $2,547,186.00 | Reconciled |
| BLUE CROSS BLUE SHIELD OF MICHIGAN | $2,547,186.00 | Reconciled |
| BLUE CROSS BLUE SHIELD OF MICHIGAN | $2,547,186.00 | Reconciled |
| BLUE CROSS BLUE SHIELD OF MICHIGAN | $2,411,747.00 | Reconciled |
| BLUE CROSS BLUE SHIELD OF MICHIGAN | $2,249,348.00 | Reconciled |
| BLUE CROSS BLUE SHIELD OF MICHIGAN | $2,249,348.00 | Reconciled |
| BLUE CROSS BLUE SHIELD OF MICHIGAN | $2,249,348.00 | Reconciled |
| BLUE CROSS BLUE SHIELD OF MICHIGAN | $2,166,109.00 | Reconciled |
| BLUE CROSS BLUE SHIELD OF MICHIGAN | $2,166,109.00 | Reconciled |
| BLUE CROSS BLUE SHIELD OF MICHIGAN | $2,166,109.00 | Reconciled |
| HYLANT GROUP INC | $2,083,361.63 | Open |
| CADILLAC ASPHALT, LLC | $2,030,703.84 | Reconciled |
| C.A. HULL CO., INC. | $1,750,155.79 | Reconciled |
| DiPonio Contracting, LLC | $1,645,612.60 | Reconciled |
| CADILLAC ASPHALT, LLC | $1,642,583.50 | Reconciled |
| WASHTENAW COUNTY | $1,438,318.00 | Reconciled |
| Miller Bros. Const., Inc. | $1,412,279.10 | Reconciled |
| STRAWSER CONSTRUCTION, INC. | $1,368,219.93 | Reconciled |
| MACQUEEN EQUIPMENT LLC | $1,160,783.65 | Reconciled |
| Miller Bros. Const., Inc. | $1,093,864.31 | Reconciled |
| STATE OF MICHIGAN | $1,089,276.09 | Reconciled |
| FONSON INC | $1,068,507.99 | Reconciled |
| Miller Bros. Const., Inc. | $1,049,689.85 | Reconciled |
| E. T. MACKENZIE CO. | $996,789.00 | Reconciled |
| C.A. HULL CO., INC. | $995,248.59 | Open |
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ... |