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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/20/2025 4:01:33 PM
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3/19/2024 10:11:17 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 />8207500132023 M Total: 25.00 <br />MNDPSAFE Total: 25.00 <br />Report Total: 97,129.77 <br />AP-To Be Paid Proof List (02/15/2024 - 8:56 AM)Page 3 <br />*** means this invoice number is a duplicate.
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