Sub-Category Payee Detail

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Category General Supplies Rollup
Sub-Category General Supplies
Payee Competitive Ink, LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $26,477.22
1 - 1 of 1 items
1 items
Date Paid
Amount Paid
Details
5/24/2023$26,477.22More
1 - 1 of 1 items
1 items
USA Spending
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