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Sub-Category Payee Detail
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Maintenance Supplies
Payee
ADI
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$9,994.05
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Date Paid
Amount Paid
Details
2/22/2023
$929.61
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2/28/2023
$66.54
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3/14/2023
$547.94
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3/14/2023
$805.95
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3/15/2023
$473.50
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3/17/2023
$538.84
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6/16/2023
$190.52
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6/27/2023
$119.90
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6/27/2023
$527.94
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6/28/2023
$52.74
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8/1/2023
$2,514.07
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8/14/2023
$425.82
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8/30/2023
$785.61
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9/11/2023
$187.74
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9/18/2023
$1,827.33
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