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Sub-Category Payee Detail
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Category
General Supplies Rollup
Sub-Category
General Supplies
Payee
Bound Tree Medical LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$8,513.90
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Date Paid
Amount Paid
Details
7/3/2023
$523.60
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7/3/2023
$1,007.25
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7/3/2023
$524.50
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7/3/2023
$574.50
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7/3/2023
$443.63
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7/3/2023
$203.13
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7/3/2023
$23.10
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7/3/2023
$178.50
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7/3/2023
$219.60
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7/3/2023
$90.87
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7/3/2023
$604.50
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7/3/2023
$1,490.73
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7/3/2023
$1,039.80
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7/3/2023
$382.25
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7/3/2023
$58.98
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7/3/2023
$425.80
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7/3/2023
$599.80
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7/3/2023
$63.96
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7/3/2023
$1.65
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7/19/2023
$57.75
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