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Home > Expenditures > Agency > Category > Detail > Vendor > Contract
 

Agency Payments to a Vendor for a Category Detail

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Payments to PROCUREMENT CARD PAYMENT from OFFICE OF LIEUTENANT GOVERNOR for SUPPLIES - RECOGNITION AWARDS for Fiscal Year 2022 (as of November 27, 2022) 
(1 item(s) returned)
Contract NumberContract InformationPayments Total
Non-Contract Purchases$857.86

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