Sub-Category Payee Detail

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Category Office Supplies Rollup
Sub-Category Printing-Outsource
Payee Humes, Peggy M.
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $89.11
1 - 1 of 1 items
1 items
Date PaidAmount PaidDetails
12/8/2022$89.11More
1 - 1 of 1 items
1 items
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