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Sub-Category Payee Detail
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Category
General Supplies Rollup
Sub-Category
Express Mail
Payee
James, Jenna M.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$42.65
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Date Paid
Amount Paid
Details
3/11/2022
$29.67
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3/11/2022
$1.01
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5/10/2022
$11.97
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3 items
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