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Sub-Category Payee Detail
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Category
Housekeeping, Auto & Maint Supplies
Sub-Category
Maintenance Supplies
Payee
Dees Paper Company Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$2,980.92
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Date Paid
Amount Paid
Details
12/12/2022
$1,131.59
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3/30/2023
$320.46
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4/19/2023
$163.92
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6/21/2023
$751.97
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7/13/2023
$163.92
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7/18/2023
$449.06
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