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Payee Summary - Level 2
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Category
General Supplies Rollup
Sub-Category
Postage
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$160,250.48
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Payee
Amount Paid
Calagaz Photo & Digital Imaging, Inc.
$524.48
Carr, Philip J.
$14.84
Davis Direct, Inc.
$378.15
FedEx
$41,167.72
Fruhauf Uniforms, Inc.
$75.00
Hederman Brothers LLC
$1,218.25
Holland, Joan M.
$81.75
Hurst, Kathy L.
$55.08
iWorx Systems, Inc.
$1,928.00
Knight-Abbey Commercial Printing, Inc.
$331.07
Lambeth, Kimberly J.
$28.95
Lott, Brenda H.
$10.21
Luker, Vaughan S.
$8.13
Mitchell, Amy B.
$22.80
Munir, Ayesha
$45.55
Parchment LLC
$1,402.00
Pavelescu, Elena
$14.16
Quadient Finance USA Inc.
$35,000.00
Roberts, Cindy D.
$8.13
Royal Performance Group
$76.87
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