Sub-Category Payee Detail


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Category Office Supplies Rollup
Sub-Category Printing-Outsource
Payee Arrieta, Martha
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $78.00
1 - 1 of 1 items
1 items
Date Paid
Amount Paid
Details
6/29/2023$78.00More
1 - 1 of 1 items
1 items
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