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Sub-Category Payee Detail
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Category
Office Supplies Rollup
Sub-Category
Printing-Outsource
Payee
Crystal Clear Imaging LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$19,501.49
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Date Paid
Amount Paid
Details
3/6/2023
$201.49
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5/4/2023
$6,650.00
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5/4/2023
$12,650.00
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