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Sub-Category Payee Detail
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Category
Medical-Surgical Supplies
Sub-Category
Med-Surg-Drugs
Payee
Cardinal Health 110, LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$291,594.02
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89 items
Date Paid
Amount Paid
Details
1/30/2023
$976.22
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2/13/2023
$4,613.09
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2/13/2023
$3,603.52
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2/16/2023
$10,702.65
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2/22/2023
$1,056.27
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2/22/2023
$5,070.18
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2/22/2023
$4,789.91
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2/23/2023
$3,775.91
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2/28/2023
$1,947.82
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2/28/2023
$1,947.82
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3/3/2023
$2,547.25
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3/8/2023
$976.22
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3/8/2023
$9,111.04
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3/8/2023
$2,065.84
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3/8/2023
$4,789.91
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3/16/2023
$2,547.25
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3/16/2023
$976.22
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3/16/2023
$4,985.68
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3/17/2023
$637.32
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3/21/2023
$4,707.40
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89 items
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