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Sub-Category Payee Detail
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Category
Office Supplies Rollup
Sub-Category
Printing-Outsource
Payee
Bardia, Nikky
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$220.80
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Date Paid
Amount Paid
Details
4/4/2023
$85.80
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4/5/2023
$135.00
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