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Sub-Category Payee Detail
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Housekeeping Supplies
Payee
Dees Paper Company Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$20,810.13
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Date Paid
Amount Paid
Details
11/21/2022
$192.34
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11/21/2022
$319.48
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11/21/2022
$94.01
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12/2/2022
$112.32
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12/2/2022
$277.67
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12/2/2022
$262.47
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2/3/2023
$121.27
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2/3/2023
$33.91
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2/8/2023
$284.39
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2/10/2023
$121.41
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2/28/2023
$41.58
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3/2/2023
$1,161.02
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3/8/2023
$121.41
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3/27/2023
$386.14
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3/27/2023
$587.19
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3/27/2023
$610.71
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3/29/2023
$263.12
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4/3/2023
$411.82
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4/5/2023
($462.66)
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4/25/2023
$2,241.67
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