FCO Spending: AB FORWARDING
Overview
| Total transactions | Average spend | Total spend |
|---|---|---|
| 5 | 6,477.30 | 32,386.48 |
Transactions
| Posted date Sort ascending | Account code | Amount |
|---|---|---|
| 22/03/2024 | DOMESTIC WHITE GOODS | 20,724.15 |
| 22/03/2024 | DOMESTIC FURNITURE | 7,986.42 |
| 22/03/2024 | VEHICLE MAINTENANCE | 1,799.17 |
| 22/03/2024 | BUILDING MAINTENANCE SERVICES | 1,329.58 |
| 22/03/2024 | CLEANING EQUIPMENT AND SUPPLIES | 547.16 |