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Sub-Category Payee Detail
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Category
Office Supplies Rollup
Sub-Category
Printing-Outsource
Payee
Gwin''s Commercial Printing
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$27,609.18
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68 items
Date Paid
Amount Paid
Details
10/11/2022
$99.25
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10/19/2022
$397.16
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10/24/2022
$339.50
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10/24/2022
$474.75
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10/26/2022
$112.87
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10/26/2022
$231.75
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10/31/2022
$811.50
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10/31/2022
$304.51
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11/4/2022
$158.57
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11/9/2022
$150.82
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11/9/2022
$751.75
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11/11/2022
$270.25
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11/16/2022
$520.65
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11/16/2022
$536.21
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11/18/2022
$84.62
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12/6/2022
$751.75
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12/8/2022
$102.95
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12/14/2022
$3,186.40
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1/9/2023
$1,040.57
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1/9/2023
$206.50
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