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Sub-Category Payee Detail
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Category
General Supplies Rollup
Sub-Category
Lab Supplies
Payee
CTW Linen Services, Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$420.76
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Date Paid
Amount Paid
Details
10/11/2022
$64.00
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11/3/2022
$55.75
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12/1/2022
$46.93
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2/6/2023
$54.25
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3/9/2023
$68.50
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4/11/2023
$85.00
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6/8/2023
$46.33
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