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Payee Summary - Level 2
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Housekeeping Supplies
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$35,022.83
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Payee
Amount Paid
Boutwell, Leitha B.
$27.86
Dees Paper Company Inc.
$3,407.69
Gulf City Cleaners Inc.
$3,357.81
Holifield, Lisa F.
$24.82
Imperial Dade
$27,461.49
Medline Industries Inc.
($6.65)
Staples
$16.98
United Laboratories, Inc.
$732.83
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