Sub-Category Payee Detail


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Category Accounts Payable-Other
Sub-Category Accounts Payable-PO Liab MediClick
Payee CR Bard Inc.
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid ($597.80)
1 - 20 of 26 items
26 items
Date PaidAmount PaidDetails
1/27/2023$298.90More
1/27/2023$298.90More
1/27/2023($298.90)More
1/27/2023($298.90)More
5/8/2023$298.90More
5/8/2023($298.90)More
5/8/2023($298.90)More
5/8/2023$298.90More
5/8/2023$298.90More
5/8/2023($298.90)More
5/8/2023$298.90More
5/8/2023($298.90)More
5/8/2023$597.80More
5/8/2023($597.80)More
5/8/2023$597.80More
5/8/2023($597.80)More
5/8/2023$298.90More
5/8/2023($298.90)More
5/8/2023$896.70More
5/8/2023($896.70)More
1 - 20 of 26 items
26 items
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