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Sub-Category Payee Detail
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Category
Office Supplies Rollup
Sub-Category
Printing-Outsource
Payee
Interstate Printing & Graphics Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$7,047.00
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Date Paid
Amount Paid
Details
10/24/2022
$65.00
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10/25/2022
$921.00
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12/15/2022
$43.00
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1/9/2023
$500.00
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2/13/2023
$196.00
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2/28/2023
$16.00
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2/28/2023
$8.00
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3/20/2023
$459.00
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3/31/2023
$790.00
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4/3/2023
$790.00
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4/3/2023
$275.00
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4/3/2023
$806.00
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4/3/2023
$330.00
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6/5/2023
$1,848.00
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