Sub-Category Payee Detail


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Category Maintenance & Repair
Sub-Category Equipment Rental
Payee Hill-Rom Inc.
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $4,282.81
1 - 1 of 1 items
1 items
Date PaidAmount PaidDetails
1/24/2023$4,282.81More
1 - 1 of 1 items
1 items
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