Sub-Category Payee Detail

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Category Construction Expenses
Sub-Category Const In-house Construction
Payee All Plastics & Fiberglass Inc.
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $5,000.00
1 - 1 of 1 items
1 items
Date PaidAmount PaidDetails
7/15/2022$5,000.00More
1 - 1 of 1 items
1 items
USA Spending
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