Sub-Category Payee Detail


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Category General Supplies Rollup
Sub-Category Recreation Supplies
Payee Agron Inc.
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $58,777.48
1 - 20 of 56 items
56 items
Date PaidAmount PaidDetails
10/20/2022$830.20More
10/20/2022$2,057.21More
10/20/2022$529.95More
10/20/2022$587.93More
10/28/2022$55.95More
11/3/2022$71.07More
11/3/2022$264.49More
11/3/2022$264.49More
11/3/2022$542.92More
11/17/2022$4,936.19More
12/2/2022$241.14More
12/2/2022$2,349.88More
12/13/2022$1,072.30More
12/16/2022$131.07More
1/10/2023$39.37More
1/11/2023$638.97More
1/23/2023$1,763.75More
1/26/2023$61.74More
2/1/2023$44.24More
2/6/2023$51.72More
1 - 20 of 56 items
56 items
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