Accounts Payable
Accounts Payable Contacts:

ACCOUNTS PAYABLE MANAGER
321-264-8101

ACCOUNTS PAYABLE LEAD
321-264-8103

Vendors A-D
Vendors O-Q
Texas Travel Invoices
Subcontractors - TRAPS backup
321-264-8154

Vendors E-K
Texas Invoices (PO 6 digit) SARAH
Non-PO Invoices, Utilities - TRAPS backup
TRAPS - Travel Invoices
321-264-8133

Vendors R-Z
Verizon Phone Bills, 1099s
All Freight
Safety Shoes/Glasses
Leases
321-264-8147

Vendors L-N
Cell Phone Bills, Purchased Labor FL/TX
Hamilton Sundstrand
321-264-8148 		 

Additional Information:

Accounts Payable Address:
1102 John Glenn Blvd.
Mailcode: USK-T28
Titusville, FL 32780

Fax Number
321-264-8023

General E-Mail Address

Invoice Inquiries

Vendor Invoices Only:
(No cover sheet, No statement, No inquiries)
Fax Number
321-861-2000