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Sub-Category Payee Detail
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Category
Accounts Payable-Other
Sub-Category
Accounts Payable-PO Liab MediClick
Payee
DJO, LLC
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$2,448.00
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Date Paid
Amount Paid
Details
3/4/2022
($300.00)
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3/4/2022
$300.00
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3/4/2022
($1,260.00)
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3/4/2022
$1,260.00
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4/5/2022
($349.66)
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4/5/2022
$349.66
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6/22/2022
$2,448.00
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