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Sub-Category Payee Detail
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Category
General Supplies Rollup
Sub-Category
Uniforms
Payee
Competitive Ink, LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$7,665.15
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Date Paid
Amount Paid
Details
1/3/2023
$651.75
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5/17/2023
$367.50
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6/29/2023
$1,749.65
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8/29/2023
$1,043.15
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9/8/2023
$1,576.60
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9/8/2023
$2,276.50
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