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Payee Summary - Level 2
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Category
General Supplies Rollup
Sub-Category
General Supplies
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$559,788.12
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1 - 20 of 95 items
95 items
Payee
Amount Paid
Abston, Elizabeth E.
$116.04
AIA Corporation
$22,680.00
Almeida, Debra E.
$221.22
Amazon Capital Services Inc
($16.02)
Ape Cognition and Communication Institute
$12,800.00
BadgePass Inc.
$44.00
BalloonMania of LA
$9,480.00
Bisaga, Jennifer L.
$75.72
Bonner Jr., Josiah R.
$156.76
Bonner, Janée L.
$876.72
Bound Tree Medical LLC
$8,513.90
Bradford, Katie B.
$88.54
Burch, Leah M.
$40.07
Cardinal Health Medical Products and Services
$325.81
Carolina Biological Supply Co.
$45,483.69
Cartee, Kathryn I.
$51.61
Cintas Corporation No. 2
$1,372.00
Clark, Rachel L.
$40.43
Club Colors
$5,324.09
Competitive Ink, LLC
$26,477.22
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