Payments for a Category Detail by Vendor
Vendors for HEALTHCARE & FAMILY SERVICES - AWARDS & GRANTS - LUMP SUM - CONTRACTUAL SERVICES, N.E.C. for fiscal year 2012
Click on a vendor name to view payments to this vendor summarized by categories. (20 item(s) returned)
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ACH DIRECT INC
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$106,064.17
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CENTRAL IL STAFFING SERVCS LLC
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$22,363.80
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CONNECTICUT GEN LIFE INS CO
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$23,752.98
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COVENTRY HEALTH CARE OF IL INC
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$18,983.22
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DELTA DENTAL OF ILLINOIS
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$45,071.00
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DENTAL CARE PLUS MANAGEMENT CO
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$6,299.46
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FIRST DATABANK INC
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$153,050.00
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GLENKIRK
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$10,483.38
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HEALTH ALLIANCE MEDICAL PLAN I
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$31,772.52
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HEALTHLINK HMO INC AND
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$225,934.10
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ILLINOIS HOUSING DEV AUTHORITY
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$62,500.00
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ILLINOIS NATIONAL BANK
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$73,238.84
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ILLINOIS PRESS ASSOCIATION INC
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$59,934.39
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INTERNATIONAL REHAB ASSOC INC
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$16,739.06
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MAGELLAN BEHAVIORAL HEALTH INC
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$18,766.98
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MEDCO HEALTH SOLUTIONS INC
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$49,754.40
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PERSONAL CARE OF ILLINOIS INC
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$111,997.98
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SEVILLE STAFFING LLC
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$143,899.23
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SURESCRIPTS LLC
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$25,000.00
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UNIVERSITY OF ILLINOIS
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$20,917.92
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