Sub-Category Payee Detail

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Category General Supplies Rollup
Sub-Category Classroom Supplies
Payee Uniti Fiber
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $12,514.98
1 - 12 of 12 items
12 items
Date PaidAmount PaidDetails
10/19/2022$1,040.52More
11/4/2022$1,040.52More
1/16/2023$1,040.52More
2/8/2023$1,040.52More
2/8/2023$1,040.52More
3/14/2023$1,040.52More
4/7/2023$1,040.52More
5/9/2023$1,040.52More
6/6/2023$1,040.52More
7/17/2023$1,050.10More
8/7/2023$1,050.10More
9/14/2023$1,050.10More
1 - 12 of 12 items
12 items
USA Spending
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