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Sub-Category Payee Detail
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Category
Food Expense
Sub-Category
Food Expense
Payee
Aramark Services Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$276,554.61
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249 items
Date Paid
Amount Paid
Details
10/12/2021
$100.00
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10/14/2021
$198.00
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10/18/2021
$398.00
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10/18/2021
$278.00
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10/18/2021
$298.50
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10/18/2021
$208.50
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10/18/2021
$208.50
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10/18/2021
$298.50
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10/19/2021
$542.75
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10/22/2021
$578.77
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10/26/2021
$298.50
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10/26/2021
$379.50
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10/26/2021
$208.50
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10/26/2021
$100.00
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11/2/2021
$149.25
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11/2/2021
$343.68
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11/2/2021
$104.25
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11/8/2021
$453.57
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11/15/2021
$841.08
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11/15/2021
$192.50
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249 items
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