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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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2/18/2025 8:22:55 PM
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9/28/2023 9:34:07 AM
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To Be Paid Proof List <br />01/14/2023 - 11:24AM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:01124.01.2023 - AP 011323 FPmail <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />FP Mailing Solutions <br />FPMAIL <br /> 500.00 0.00 01/13/2023 01/13/2023 No20230113PstgMtr <br /> 101-410-1320-43220 Postage Replenish Postage Meter <br />20230113PstgMtr Total: 500.00 <br />FP Mailing Solutions Total 500.00 <br />Report Total: 500.00 <br />AP-To Be Paid Proof List (01/14/2023 - 11:24 AM)Page 1 <br />*** means this invoice number is a duplicate.
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