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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 />01/26/2023 - 9:49AM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:12300.12.2022 - AP 123122 MN UI ePmt <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />MN Dept of Economic Security <br />MNUNEMPL <br /> 952.44 0.00 01/31/2023 01/31/2023 No2022 Qtr 4 MNUI <br /> 101-450-5200-41420 Unemployment Benefits MN UI Qtr 4 2022 <br />2022 Qtr 4 MNUI Total: 952.44 <br />MN Dept of Economic Sec 952.44 <br />Report Total: 952.44 <br />AP-To Be Paid Proof List (01/26/2023 - 9:49 AM)Page 1 <br />*** means this invoice number is a duplicate.
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