Sub-Category Payee Detail


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Category Construction Expenses
Sub-Category Const In-house Construction
Payee Delta Flooring, Inc.
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $536,916.09
1 - 20 of 49 items
49 items
Date PaidAmount PaidDetails
10/20/2021$23,357.80More
11/9/2021$2,697.40More
11/9/2021$1,213.45More
11/19/2021$7,416.00More
11/19/2021$326.00More
12/17/2021$2,942.85More
12/17/2021$30,202.40More
1/21/2022$348.20More
1/21/2022$916.53More
1/26/2022$5,001.63More
1/31/2022$5,590.35More
1/31/2022$3,575.00More
2/28/2022$54,886.44More
2/28/2022$10,394.69More
3/9/2022$945.00More
3/9/2022$425.25More
3/9/2022$275.00More
3/9/2022$11,176.17More
3/18/2022$19,411.90More
3/21/2022$504.00More
1 - 20 of 49 items
49 items
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