Sub-Category Payee Detail

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Category Accounts Payable-Other
Sub-Category Accounts Payable-PO Liab MediClick
Payee Al Hill''s Boiler Sales & Repair Inc.
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $932.99
1 - 2 of 2 items
2 items
Date PaidAmount PaidDetails
1/31/2023$610.99More
7/13/2023$322.00More
1 - 2 of 2 items
2 items
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