Sub-Category Payee Detail

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Category General Supplies Rollup
Sub-Category Recreation Supplies
Payee Competitive Ink, LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $18,682.28
1 - 20 of 42 items
42 items
Date PaidAmount PaidDetails
12/9/2022$333.83More
12/9/2022$166.05More
12/9/2022$1,242.00More
12/9/2022$88.80More
12/9/2022$568.40More
12/9/2022$510.60More
12/9/2022$4.00More
12/9/2022$3.50More
12/9/2022$1,140.00More
12/9/2022$903.96More
12/9/2022$612.00More
4/3/2023$50.00More
4/3/2023$72.00More
4/3/2023$48.75More
4/3/2023$2,940.00More
4/3/2023$249.00More
4/3/2023$267.33More
4/3/2023$766.50More
4/3/2023$319.20More
4/3/2023$957.60More
1 - 20 of 42 items
42 items
USA Spending
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