Sub-Category Payee Detail


Download
Category General Supplies Rollup
Sub-Category Lab Supplies
Payee CTW Linen Services, Inc.
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $420.76
1 - 7 of 7 items
7 items
Date PaidAmount PaidDetails
10/11/2022$64.00More
11/3/2022$55.75More
12/1/2022$46.93More
2/6/2023$54.25More
3/9/2023$68.50More
4/11/2023$85.00More
6/8/2023$46.33More
1 - 7 of 7 items
7 items
An error has occurred. This application may no longer respond until reloaded. Reload 🗙