Corvallis v1
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Corvallis v1
Financials

Cash Payables

For markets on or before:
3/27/2024
⁠
⁠


Total Cash Payables:
$227.00
⁠
⁠

Vendor Reimbursements - Outstanding Payables
6
Market Date
Market
Vendor
SNAP Count
SNAP $
DUFB Count
DUFB $
Total Reimbursement
Reimbursement Method
Date Reimbursed
1
2/28/2024
Corvallis Wednesday
Buster's Treats and Jewelry/Skywatch farms goat milk soap
34
$34.00
5
$5.00
$39.00
Credit Card
2
2/28/2024
Corvallis Wednesday
A Doe, My Dears
7
$7.00
​
$0.00
$7.00
Not Yet Paid
3
2/28/2024
Corvallis Wednesday
Bodhi Bakery
11
$11.00
4
$4.00
$15.00
Credit Card
4
2/28/2024
Corvallis Saturday
White oak farm
67
$67.00
​
$0.00
$67.00
Money Order
5
2/28/2024
​
​
​
$0.00
​
$0.00
$0.00
​
6
2/28/2024
Corvallis Saturday
The Mushroomery
45
$45.00
​
$0.00
$45.00
​
7
2/28/2024
Corvallis Saturday
Paz Méndez Art
54
$54.00
​
$0.00
$54.00
​
8
2/28/2024
Corvallis Saturday
Heritage Farms Northwest LLC
​
$0.00
​
$0.00
$0.00
​
9
2/28/2024
Corvallis Saturday
A Doe, My Dears
​
$0.00
​
$0.00
$0.00
​
10
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
2
Market
Market Date
Category
Amount
Date Paid
Payment Type
Info/Notes
1
​
​
​
​
​
2
​
​
​
​
​
3
​
​
​
​
​
There are no rows in this table
0
Sum
⁠
General Transactions - Outstanding Payables
4
Date of Transaction
Category
Description
Amount
Date Paid/Received
Payment Type
No results from filter
0
Sum
⁠
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