Sub-Category Payee Detail

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Category Maintenance & Repair
Sub-Category Equipment Maintenance Contracts
Payee Black Box Network Services
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $171,862.38
1 - 3 of 3 items
3 items
Date PaidAmount PaidDetails
2/4/2022$36,415.44More
2/4/2022$22,615.94More
8/24/2022$112,831.00More
1 - 3 of 3 items
3 items
USA Spending
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