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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/15/2025 10:12:53 AM
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8/15/2025 10:12:41 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 /> 41.79 0.00 06/03/2025 05/27/2025 No*** 20250527 <br /> 603-496-9500-43210 Telephone SW-Verizon Wireless-842065966-00002 <br />20250527 Total: 5,481.43 <br />Elan Financial Services Tot 5,481.43 <br />Report Total: 5,481.43 <br />AP-To Be Paid Proof List (06/05/2025 - 9:58 AM)Page 3 <br />*** means this invoice number is a duplicate.
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