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70.11. CD3B - Itemized Expenditures Over $100

CD3B - Itemized Expenditures

1 - Vendor Name

2 - Vendor Address

3 - Disbursement Date

4 - Purpose

5 - Amount

6 - Paid or Incurred

This field is populated by the system based on the type of transaction that is entered. Use Expense for Paid and Unpaid Bill for Incurred.