Sub-Category Payee Detail


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Category General Supplies Rollup
Sub-Category Uniforms
Payee Inkworks, LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $2,597.50
1 - 1 of 1 items
1 items
Date PaidAmount PaidDetails
2/27/2023$2,597.50More
1 - 1 of 1 items
1 items
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