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Payee Summary - Level 2
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Category
General Supplies Rollup
Sub-Category
Postage
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$185,029.25
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26 items
Payee
Amount Paid
Bardwell, Jennifer L.
$5.15
Chancey, Hayley B.
$12.40
Clear Field Optics, LLC
$25.00
Concord Theatricals Corp.
$11.75
Crutchfield, Susan C.
$7.95
Crystal Clear Imaging LLC
$291.27
Dramatists Play Service Inc.
$17.70
FedEx
$49,442.18
FedEx Freight, Inc.
$77.00
Geiger
$55.03
Han, Jianing
$13.04
Hederman Brothers LLC
$3,383.37
Henderson, Jennifer R.
$290.00
Jahnke, Karl R.
$226.80
Luker, Vaughan S.
$9.89
McKinney, Shane M.
$8.35
Meola, David A.
$127.65
Miller, Kristina S.
$1.36
Musgrove, Leah D.
$106.16
Progress Printing Plus
$3,079.06
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