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Payee Summary - Level 2
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Category
Food Expense
Sub-Category
Retail Sale Supplies
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$22,012.96
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Payee
Amount Paid
Accurate Control Equipment Inc.
$123.80
Blick Art Materials
$449.58
Camellia Trophy Shop
$42.00
Grimco, Inc
$12,741.90
Intoprint Technologies Inc.
$2,412.66
Johnson Plastics
$2,942.82
Southwest Binding & Laminating
$1,070.95
Staples
$472.43
Superior Printing Ink Co., Inc.
$318.32
Trophy Shop Inc. (The)
$1,438.50
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