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Corvallis v1
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Corvallis v1
Markets
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Market Cash
Reimbursements
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Reports
Vendor Reports
Summaries by Vendor
Financials
Transactions
Cash In
Cash Out
Cash Receivables
Cash Payables
Financials
Cash In
For the period:
7/30/2024
8/6/2024
Total Cash In:
0
Vendor Fees - Payment Received
Vendor Fees - Payment Received
6
Market Date
Market
Vendor
Vendor Fees
Payment Type
Date Reimbursed
Market Date
Market
Vendor
Vendor Fees
Payment Type
Date Reimbursed
No results from filter
0
Sum
Reimbursements from Grantors - Payment Received
Reimbursements from Grantors - Payment Received
2
Market Date
Market
Grantor
Amount Requested
Date Requested
Amount Received
Date Received
Notes
Market Date
Market
Grantor
Amount Requested
Date Requested
Amount Received
Date Received
Notes
No results from filter
0
Sum
0
Sum
Other Sales - Payment Received
Other Sales - Payment Received
2
Market
Market Date
Category
Amount
Date Payment Received
Payment Type
Info/Notes
Market
Market Date
Category
Amount
Date Payment Received
Payment Type
Info/Notes
No results from filter
0
Sum
General Transactions - Payment Received
General Transactions - Payment Received
4
Date of Transaction
Category
Description
Amount
Date Paid/Received
Payment Type
Date of Transaction
Category
Description
Amount
Date Paid/Received
Payment Type
No results from filter
0
Sum
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