Top Ten Vendors by Disbursement Amount

Spending FY 2019 (Oct 1, 2018 - Sept 30, 2019)

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Vendor
Amount
 
CORECIVIC TRS LLC
10125324.21 
ARAMARK CORRECTIONAL SERVICES
1089737.04 
JP MORGAN CHASE BANK
1086092.4 
MOTOROLA SOLUTIONS INC
1046105.84 
FUELMAN
784703.72 
DM MEDICAL BILLINGS LLC
509752.74 
WESTWOOD PHARMACY
450998.25 
SETON MEDICAL CENTER WILLIAMSON
290874.49 
WILLIAMSON CTY CSCD
268285 
VERIZON WIRELESS
231250.81