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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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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 40.12 0.00 01/15/2023 012/21/2022 No*** 9923544133 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.14 0.00 01/15/2023 012/21/2022 No*** 9923544133 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br /> 53.44 0.00 01/15/2023 012/21/2022 No*** 9923544133 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br />9923544133 Total: 739.38 <br />Verizon Total: 739.38 <br />Report Total: 739.38 <br />AP-To Be Paid Proof List (01/15/2023 - 10:11 AM)Page 2 <br />*** means this invoice number is a duplicate.
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