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Sub-Category Payee Detail
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Category
Accounts Payable-Other
Sub-Category
Accounts Payable-PO Liab MediClick
Payee
CR Bard Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
($597.80)
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26 items
Date Paid
Amount Paid
Details
1/27/2023
$298.90
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1/27/2023
$298.90
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1/27/2023
($298.90)
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1/27/2023
($298.90)
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5/8/2023
$298.90
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5/8/2023
($298.90)
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5/8/2023
($298.90)
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5/8/2023
$298.90
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5/8/2023
$298.90
More
5/8/2023
($298.90)
More
5/8/2023
$298.90
More
5/8/2023
($298.90)
More
5/8/2023
$597.80
More
5/8/2023
($597.80)
More
5/8/2023
$597.80
More
5/8/2023
($597.80)
More
5/8/2023
$298.90
More
5/8/2023
($298.90)
More
5/8/2023
$896.70
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5/8/2023
($896.70)
More
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26 items
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