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Sub-Category Payee Detail
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Work Order and Stockroom Suppl Exp
Payee
Al Hill''s Boiler Sales & Repair Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$800.00
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Date Paid
Amount Paid
Details
5/6/2022
$200.00
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5/11/2022
$200.00
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7/27/2022
$200.00
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9/12/2022
$200.00
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