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Corvallis v1
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Corvallis v1
Markets
Currencies
Market Cash
Reimbursements
Other Sales & Expenses
Customers
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GG Admin
Reports
Vendor Reports
Summaries by Vendor
Financials
Transactions
Cash In
Cash Out
Cash Receivables
Cash Payables
Financials
Cash Out
For the Period:
7/30/2024
8/6/2024
Total Cash Out:
0
Vendor Reimbursements - Paid
Vendor Reimbursements - Paid
6
Market Date
Market
Vendor
SNAP Count
SNAP $
DUFB Count
DUFB $
Total Reimbursement
Reimbursement Method
Market Date
Market
Vendor
SNAP Count
SNAP $
DUFB Count
DUFB $
Total Reimbursement
Reimbursement Method
No results from filter
0
Sum
0
Sum
0
Sum
0
Sum
0
Sum
Other Expenses - Paid
Other Expenses - Paid
2
Market
Market Date
Category
Amount
Date Paid
Payment Type
Info/Notes
Market
Market Date
Category
Amount
Date Paid
Payment Type
Info/Notes
No results from filter
0
Sum
General Transactions - Paid
General Transactions - Paid
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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