Sub-Category Payee Detail


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Category Food Expense
Sub-Category Retail Sale Supplies
Payee Superior Printing Ink Co., Inc.
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $318.32
1 - 1 of 1 items
1 items
Date PaidAmount PaidDetails
1/18/2022$318.32More
1 - 1 of 1 items
1 items
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