Payee Summary - Level 2


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Category General Supplies Rollup
Sub-Category Uniforms - Student Staff
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $4,930.92
1 - 4 of 4 items
4 items
PayeeAmount Paid
4IMPRINT Inc.$1,088.89
Abbey Enterprises$2,042.00
Club Colors$582.00
Reed Promos Inc.$1,218.03
1 - 4 of 4 items
4 items
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