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Sub-Category Payee Detail
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Category
General Supplies Rollup
Sub-Category
Recreation Supplies
Payee
BSN Sports, LLC
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$37,310.44
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59 items
Date Paid
Amount Paid
Details
10/22/2021
$1,573.25
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10/22/2021
$135.00
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10/28/2021
$249.00
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11/10/2021
$153.00
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12/2/2021
$783.00
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1/10/2022
$995.20
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1/10/2022
$1,119.20
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1/10/2022
$302.00
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1/14/2022
$372.78
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1/19/2022
$262.00
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1/20/2022
$2,145.00
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1/26/2022
$111.00
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2/9/2022
$29.00
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2/14/2022
$1,018.50
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2/16/2022
$962.50
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2/18/2022
$1,237.60
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2/22/2022
$217.98
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2/22/2022
$10,990.67
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2/22/2022
$107.00
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3/9/2022
$52.00
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