Sub-Category Payee Detail

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Category Maintenance & Repair
Sub-Category Equipment Rental
Payee Hill-Rom Inc.
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid ($4,282.81)
1 - 1 of 1 items
1 items
Date PaidAmount PaidDetails
5/9/2022($4,282.81)More
1 - 1 of 1 items
1 items
USA Spending
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