Sub-Category Payee Detail

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Category General Supplies Rollup
Sub-Category Recreation Supplies
Payee Competitive Ink, LLC
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $8,497.98
1 - 20 of 29 items
29 items
Date Paid
Amount Paid
Details
12/8/2021$1,284.00More
1/28/2022$322.70More
1/28/2022$177.80More
1/31/2022$485.60More
1/31/2022$431.40More
2/16/2022$646.16More
3/10/2022$485.60More
3/24/2022$54.00More
4/21/2022$380.00More
6/8/2022$156.30More
8/12/2022$126.20More
8/12/2022$256.10More
8/12/2022$167.10More
8/12/2022$253.44More
8/22/2022$609.60More
8/22/2022$805.98More
8/22/2022$62.50More
9/6/2022$40.60More
9/6/2022$37.50More
9/6/2022$18.50More
1 - 20 of 29 items
29 items
USA Spending
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