06. Vouchers
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06. Vouchers
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8/31/2023 3:46:49 PM
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Date Journal number Voucher Ledger account Description Amount8/24/2023 GJT-0033575 POINV110003895 101-3510-4013750- MEALS 8/12/23 - 8/18/23 12,253.418/25/2023 GJT-0034013 POINV110003960 101-3101-4013751- REISSUE CHK# 333940 293.758/24/2023 GJT-0033583 POINV110003900 101-3510-4013502- PANTS FOR NURSE CHELSEY OLANDER 89.988/24/2023 GJT-0033584 POINV110003901 101-3510-4013502- TOP & PANTS FOR NURSE TANNER COPPIN 167.968/22/2023 GJT-0033017 POINV110003831 239-2302-4016101- PROP CORNER RECORD 9 BINDER 190.308/25/2023 GJT-0033856 POINV110003945 659-0000-4010100- REISSUE CHK# 333923 34.008/25/2023 GJT-0033857 POINV110003946 659-0000-4010100- REIMBURSE CHK# 334262 49.008/24/2023 GJT-0033585 POINV110003902 101-3510-4016117- SNAG FREE BLUE BLANKETS 3,225.008/23/2023 GJT-0034114 POINV110003970 202-5078-4013701- Travel reimbursement-kinship placement 513.858/25/2023 GJT-0033659 POINV110003928 101-3502-4016301- GAS & SERVICES; 7/24-8/23 25,135.748/25/2023 GJT-0033659 POINV110003928 101-3502-4016302- GAS & SERVICES; 7/24-8/23 340.398/25/2023 GJT-0033659 POINV110003928 101-3701-4016301- GAS & SERVICES; 7/24-8/23 103.038/22/2023 GJT-0033020 POINV110003835 101-1002-4015501- DONUTS FOR STAFF MEETING 22.958/23/2023 GJT-0033345 POINV110003850 202-5036-4013701- Emergency lodging 88.208/23/2023 GJT-0033344 POINV110003849 202-5036-4013701- Emergency lodging 264.608/23/2023 GJT-0034116 POINV110003972 202-5036-4013701- Emergency lodging 529.208/25/2023 GJT-0034012 POINV110003959 101-3101-4013751- REISSUE CHK# 333965 26.13TOTAL1,630,255.32
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