Sub-Category Payee Detail

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Category Office Supplies Rollup
Sub-Category Printing-Outsource
Payee Gregoricka, Lesley A.
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $47.16
1 - 1 of 1 items
1 items
Date PaidAmount PaidDetails
9/26/2023$47.16More
1 - 1 of 1 items
1 items
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