Payee Summary - Level 2

Download
Category General Supplies Rollup
Sub-Category Uniforms - Student Staff
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $3,980.92
1 - 2 of 2 items
2 items
Payee
Amount Paid
Competitive Ink, LLC$265.92
Promotional Designs, Inc.$3,715.00
1 - 2 of 2 items
2 items
USA Spending
Search By: Category | Payee | Funding Source

An error has occurred. This application may no longer respond until reloaded. Reload 🗙