Sub-Category Payee Detail


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Category Office Supplies Rollup
Sub-Category Printing-Outsource
Payee Gwin''s Commercial Printing
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $27,609.18
1 - 20 of 68 items
68 items
Date PaidAmount PaidDetails
10/11/2022$99.25More
10/19/2022$397.16More
10/24/2022$339.50More
10/24/2022$474.75More
10/26/2022$112.87More
10/26/2022$231.75More
10/31/2022$811.50More
10/31/2022$304.51More
11/4/2022$158.57More
11/9/2022$150.82More
11/9/2022$751.75More
11/11/2022$270.25More
11/16/2022$520.65More
11/16/2022$536.21More
11/18/2022$84.62More
12/6/2022$751.75More
12/8/2022$102.95More
12/14/2022$3,186.40More
1/9/2023$1,040.57More
1/9/2023$206.50More
1 - 20 of 68 items
68 items
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