Sub-Category Payee Detail


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Category Other Expenses
Sub-Category Game Day Expenses
Payee G G Portables Inc.
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $12,881.66
1 - 9 of 9 items
9 items
Date Paid
Amount Paid
Details
11/10/2022$2,775.00More
11/10/2022$2,175.00More
11/21/2022$1,950.00More
12/15/2022$1,950.00More
4/18/2023$400.00More
5/4/2023$280.00More
5/18/2023$546.66More
9/20/2023$2,080.00More
9/26/2023$725.00More
1 - 9 of 9 items
9 items
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