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Payee Summary - Level 2
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Category
General Supplies Rollup
Sub-Category
Classroom Supplies
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$118,050.17
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37 items
Payee
Amount Paid
American Heart Association, Inc.
$22,290.20
Bound Tree Medical LLC
$359.40
CDW Government Inc.
$436.17
Donaldson, Amanda B.
$51.82
Enich, Alexandria N.
$400.00
Fitzsimmons, Susan G.
$41.28
Flight Works Alabama
$25,000.00
Getting More Inc.
$1,075.00
Gwin''s Commercial Printing
$55.85
Hoffmann, Alma R.
$24.90
Holland, Joan M.
$143.51
Kiln Studio and Gallery LLC (The)
$2,746.90
Kimble, Holly E.
$3,945.00
Kirkici, Hulya
$8.49
Knutson, Jennifer C.
$244.47
Maddox, Stephanie M.
$83.60
Marchmaster, Inc
$266.95
Min, Hosik
$176.55
NCS Pearson Inc.
$498.46
North Coast Medical Inc.
$2,821.87
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