Payee Summary - Level 2


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Category General Supplies Rollup
Sub-Category Uniforms - Student Staff
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $3,980.92
1 - 2 of 2 items
2 items
PayeeAmount Paid
Competitive Ink, LLC$265.92
Promotional Designs, Inc.$3,715.00
1 - 2 of 2 items
2 items
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