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ap vendor distribution list 011222 PDF

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ACCOUNTS PAYABLE CONTACTS Payment of Non-Contractual Purchase Orders Vendor Names: A – C Karlene Nelson-Davis 800-432-2045, ext. 6477 F – N Doreen Wallace-Walker 800-432-2045, ext. 6775 D – E and O – Z Joanna Morlu 800-432-2045, ext. 2303 Payment of Contractual Purchase Orders Vendor Names: A – T Jessie Montrose 800-432-2045, ext. 6444 U – Z Karlene Nelson-Davis 800-432-2045, ext. 6477 Miscellaneous Payments Office Supplies & Karlene Nelson-Davis 800-432-2045, ext. 6477 Travel: Utilities Sunny Diamond 800-432-2045, ext. 2203 Accounts Payable Section Lead Karlene Nelson-Davis 800-432-2045, ext. 6477

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