Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const in Progress Equipment
Payee Black Box Network Services
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $112,437.72
1 - 3 of 3 items
3 items
Date PaidAmount PaidDetails
3/6/2023$54,625.90More
9/13/2023$44,155.34More
9/13/2023$13,656.48More
1 - 3 of 3 items
3 items
USA Spending
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