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Sub-Category Payee Detail
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Category
Food Expense
Sub-Category
Retail Sale Supplies
Payee
Grimco, Inc
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$12,741.90
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Date Paid
Amount Paid
Details
10/20/2021
$922.00
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10/20/2021
$51.09
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10/20/2021
$145.41
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11/11/2021
$240.71
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11/17/2021
$317.25
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11/17/2021
$330.00
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12/1/2021
$450.00
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12/13/2021
$305.00
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12/13/2021
$1,194.90
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1/7/2022
$70.03
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1/7/2022
$30.58
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1/7/2022
$33.94
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1/7/2022
$71.37
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1/7/2022
$199.15
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1/7/2022
$301.95
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1/7/2022
$172.05
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1/13/2022
$796.60
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1/13/2022
$193.66
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1/13/2022
$316.26
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1/31/2022
$67.95
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