Sub-Category Payee Detail


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Category Housekeeping, Auto & Maint Supplies
Sub-Category Auto Supplies
Payee First Call
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $59,081.52
1 - 20 of 621 items
621 items
Date Paid
Amount Paid
Details
10/5/2021$48.70More
10/5/2021$28.99More
10/7/2021$102.16More
10/20/2021$12.58More
10/20/2021$50.97More
10/20/2021$152.39More
10/20/2021$77.94More
10/21/2021$10.99More
10/22/2021$43.96More
10/22/2021$95.18More
10/22/2021$77.58More
10/22/2021$49.98More
10/22/2021$125.15More
10/22/2021$7.99More
10/25/2021$7.29More
10/26/2021$48.70More
10/26/2021$28.99More
10/26/2021($18.00)More
11/3/2021$92.94More
11/3/2021$29.98More
1 - 20 of 621 items
621 items
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