Sub-Category Payee Detail


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Category Office Supplies Rollup
Sub-Category Printing-Outsource
Payee Interstate Printing & Graphics Inc.
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $7,047.00
1 - 14 of 14 items
14 items
Date PaidAmount PaidDetails
10/24/2022$65.00More
10/25/2022$921.00More
12/15/2022$43.00More
1/9/2023$500.00More
2/13/2023$196.00More
2/28/2023$16.00More
2/28/2023$8.00More
3/20/2023$459.00More
3/31/2023$790.00More
4/3/2023$790.00More
4/3/2023$275.00More
4/3/2023$806.00More
4/3/2023$330.00More
6/5/2023$1,848.00More
1 - 14 of 14 items
14 items
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