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Sub-Category Payee Detail
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Category
General Supplies Rollup
Sub-Category
Recreation Supplies
Payee
BSN Sports, LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$39,521.12
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43 items
Date Paid
Amount Paid
Details
10/26/2022
$1,732.50
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10/26/2022
$699.60
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10/26/2022
$713.60
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10/26/2022
$296.20
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10/26/2022
$513.63
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11/2/2022
$2,520.70
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11/4/2022
$3,449.25
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11/4/2022
$210.00
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11/4/2022
$283.30
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11/14/2022
$135.00
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11/16/2022
$1,169.70
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1/13/2023
$216.00
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1/18/2023
$519.50
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1/18/2023
$300.60
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1/18/2023
$2,790.77
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1/18/2023
$211.00
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1/20/2023
$1,453.90
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1/26/2023
$850.78
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1/26/2023
$85.00
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2/2/2023
$858.90
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