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Sub-Category Payee Detail
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Category
Office Supplies Rollup
Sub-Category
Publications
Payee
Interstate Printing & Graphics Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$36,856.00
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Date Paid
Amount Paid
Details
10/11/2022
$29,475.00
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3/30/2023
$2,396.00
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6/23/2023
$4,985.00
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