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Sub-Category Payee Detail
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Category
Food Expense
Sub-Category
Retail Sale Supplies
Payee
Intoprint Technologies Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$2,412.66
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Date Paid
Amount Paid
Details
11/15/2021
$509.99
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11/23/2021
$634.99
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1/14/2022
$400.98
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3/28/2022
$762.99
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5/17/2022
$103.71
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