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Corvallis v1
  • Pages
    • Markets
      • Currencies
      • Market Cash
      • Reimbursements
      • Other Sales & Expenses
      • Customers
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      • New Customers
    • GG Admin
    • Reports
      • Vendor Reports
        • Summaries by Vendor
    • Financials
      • Transactions
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      • Cash Out
      • Cash Receivables
      • Cash Payables

Vendor Reports

Filter by market(s):
and Date(s):


All Vendor Transactions
Market Date
Market
Vendor
Vendor Fees
SNAP Count
Payment Type
SNAP $
DUFB Count
DUFB $
Total Reimbursement
Reimbursement Method
2/28/2024
$45.00
34
$34.00
5
$5.00
$39.00
2/28/2024
$30.00
7
$7.00
$0.00
$7.00
2/28/2024
$45.00
11
$11.00
4
$4.00
$15.00
2/28/2024
$15.00
67
$67.00
$0.00
$67.00
2/28/2024
$0.00
$0.00
$0.00
2/28/2024
$10.00
45
$45.00
$0.00
$45.00
2/28/2024
$90.00
54
$54.00
$0.00
$54.00
2/28/2024
$50.00
$0.00
$0.00
$0.00
2/28/2024
$50.00
$0.00
$0.00
$0.00
2/28/2024
$0.00
$0.00
$0.00
There are no rows in this table

 
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