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Sub-Category Payee Detail
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Category
Office Supplies Rollup
Sub-Category
Printing-Outsource
Payee
Davis Direct, Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,651.04
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Date Paid
Amount Paid
Details
5/10/2023
$334.66
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5/10/2023
$334.67
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5/10/2023
$334.67
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5/11/2023
$647.04
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