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Sub-Category Payee Detail
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Category
Office Supplies Rollup
Sub-Category
Office Supplies
Payee
Gwin''s Commercial Printing
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$505.28
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Date Paid
Amount Paid
Details
11/10/2022
$55.85
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1/18/2023
$352.43
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3/13/2023
$55.56
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3/27/2023
$41.44
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