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Sub-Category Payee Detail
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Category
General Supplies Rollup
Sub-Category
Classroom Supplies
Payee
Knutson, Jennifer C.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$244.47
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Date Paid
Amount Paid
Details
6/2/2023
$198.80
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6/2/2023
$37.98
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6/2/2023
$7.69
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