Sub-Category Payee Detail


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Category Housekeeping, Auto & Maint Supplies
Sub-Category Auto Supplies
Payee First Call
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $70,984.94
1 - 20 of 659 items
659 items
Date PaidAmount PaidDetails
10/19/2022$137.52More
10/19/2022$40.43More
10/19/2022$8.32More
10/19/2022$179.64More
10/19/2022$146.82More
10/19/2022$88.52More
10/19/2022($72.49)More
10/19/2022$45.96More
10/19/2022$11.21More
10/19/2022$20.28More
10/19/2022$159.75More
10/19/2022$156.57More
10/19/2022$475.35More
10/19/2022$239.52More
10/19/2022$161.46More
10/19/2022$38.97More
10/19/2022$124.19More
10/25/2022($154.00)More
10/25/2022$125.93More
10/25/2022$6.67More
1 - 20 of 659 items
659 items
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