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Corvallis v1
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Financials

Cash Payables

For markets on or before:
8/11/2025
⁠
⁠


Total Cash Payables:
$227.00
⁠
⁠

Vendor Reimbursements - Outstanding Payables
Market Date
Market
Vendor
SNAP Count
SNAP $
DUFB Count
DUFB $
Total Reimbursement
Reimbursement Method
Date Reimbursed
2/28/2024
34
$34.00
5
$5.00
$39.00
2/28/2024
7
$7.00
​
$0.00
$7.00
2/28/2024
11
$11.00
4
$4.00
$15.00
2/28/2024
67
$67.00
​
$0.00
$67.00
2/28/2024
​
$0.00
​
$0.00
$0.00
2/28/2024
45
$45.00
​
$0.00
$45.00
2/28/2024
54
$54.00
​
$0.00
$54.00
2/28/2024
​
$0.00
​
$0.00
$0.00
2/28/2024
​
$0.00
​
$0.00
$0.00
2/28/2024
​
$0.00
​
$0.00
$0.00
There are no rows in this table
218
Sum
$218.00
Sum
9
Sum
$9.00
Sum
$227.00
Sum
⁠

Other Expenses - Outstanding Payables
Market
Market Date
Category
Amount
Date Paid
Payment Type
Info/Notes
​
​
​
​
​
​
​
​
​
There are no rows in this table
0
Sum
⁠
General Transactions - Outstanding Payables
Date of Transaction
Category
Description
Amount
Date Paid/Received
Payment Type
No results from filter
0
Sum
⁠
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