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Sub-Category Payee Detail
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Category
Food Expense
Sub-Category
Retail Sale Supplies
Payee
Southwest Binding & Laminating
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,070.95
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Date Paid
Amount Paid
Details
11/30/2021
$589.13
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1/7/2022
$151.51
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3/9/2022
$84.88
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4/29/2022
$72.90
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6/14/2022
$172.53
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