08. Vouchers
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08. Vouchers
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10/6/2022 4:02:27 PM
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9/29/2022 3:39:04 PM
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PAYMENTS REGISTER <br />Check Numbers 332527-332716 Electronic Payments 12642-12667 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />FUND TOTAL 2,747.58 <br />REPORT TOTAL 790,913.04 <br />Sep 30, 2022 17 8:26:23 AM
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