· 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt...

26

Transcript of  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt...

Page 1:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 2:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 3:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 4:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 5:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 6:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 7:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 8:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 9:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 10:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 11:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 12:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 13:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 14:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 15:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 16:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 17:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 18:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 19:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 20:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 21:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 22:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 23:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 24:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 25:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret
Page 26:  · 12712 po glencoï ap invoice listing report lq s b b b b b b b b inv date due date c adj amt check nbr page : net amount invoice amount vendor beyond boyer , name play margaret

Invoice upload guide...insert invoice number, Click on “Go”. If you can see the same invoice number with un-submitted status, please proceed to submit it. Invoice amount or Quantity:

Invoice upload guide...insert invoice number, Click on “Go”. If you can see the same invoice number with un-submitted status, please proceed to submit it. Invoice amount or Quantity:

Attachment 1 to item 11.1.1 CEO'S Delegated Payments List ... · Invoice Description Bank: Invoice Amount Payment Amount ... 22/10/2018 AK Evans Earthmoving t/a Ronlieeh Pty Ltd Hire

Attachment 1 to item 11.1.1 CEO'S Delegated Payments List ... · Invoice Description Bank: Invoice Amount Payment Amount ... 22/10/2018 AK Evans Earthmoving t/a Ronlieeh Pty Ltd Hire

Agenda - Wednesday, November 19, 2014 · Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001

Agenda - Wednesday, November 19, 2014 · Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001

FreshBooks invoice3 revBilled to Terms Subtotal Discount (Tax rate) Tax INVOICE Invoice number Date of issue Unit cost Qty / Hr rate Amount Invoice total Description FreshBooks makes

FreshBooks invoice3 revBilled to Terms Subtotal Discount (Tax rate) Tax INVOICE Invoice number Date of issue Unit cost Qty / Hr rate Amount Invoice total Description FreshBooks makes

3apckp08.p 33-4 Wheeling School Dist 21 09/12/18 Page:1 … · Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount 80367 1ST METROPOLITAN

3apckp08.p 33-4 Wheeling School Dist 21 09/12/18 Page:1 … · Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount 80367 1ST METROPOLITAN

TITLE PAGE MONTHLY REPORTS - webbcounty.com€¦ · 1 Vendor Name Invoice Check Invoice Invoice Description Date Date Amount 1 AAMA-BUENA SALUD 10-Oct-11 27-Oct-11 14,765.00 INPATIENT/OUTPATIENT

TITLE PAGE MONTHLY REPORTS - webbcounty.com€¦ · 1 Vendor Name Invoice Check Invoice Invoice Description Date Date Amount 1 AAMA-BUENA SALUD 10-Oct-11 27-Oct-11 14,765.00 INPATIENT/OUTPATIENT

Hays County Accounts Payable by G/L Distribution Report...Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date Payment Date G/L Date Invoice Amount. User:

Hays County Accounts Payable by G/L Distribution Report...Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date Payment Date G/L Date Invoice Amount. User:

Accounts Payable by G/L Distribution Report CV.pdfVendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount

Accounts Payable by G/L Distribution Report CV.pdfVendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount

World's Leading Software Company Powering Social Good ... · invoice number date description amount discount net amount check amount check no. security features included details on

World's Leading Software Company Powering Social Good ... · invoice number date description amount discount net amount check amount check no. security features included details on

Accounts Payable by G/L Distribution Report Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 101 - General

Accounts Payable by G/L Distribution Report Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 101 - General

3apckp08.p Wheeling School Dist 21 10:01 AM 08/14/14 05.14 ... · Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount 60488 1 TO 1 TUTOR

3apckp08.p Wheeling School Dist 21 10:01 AM 08/14/14 05.14 ... · Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount 60488 1 TO 1 TUTOR

Unit 1: The Music Industry - garibaldi.org.uk · David French INVOICE Bill To Invoice # 13 Pulse Ltd, 35 London Road Southwark SE14 5TH Invoice Date 18/03/2017 DESCRIPTION AMOUNT

Unit 1: The Music Industry - garibaldi.org.uk · David French INVOICE Bill To Invoice # 13 Pulse Ltd, 35 London Road Southwark SE14 5TH Invoice Date 18/03/2017 DESCRIPTION AMOUNT

... · Invoice nu Obligat'n Description Line Nbr Description Stage Amount Chec k Nbr ...

... · Invoice nu Obligat'n Description Line Nbr Description Stage Amount Chec k Nbr ...

Payment Register - City of Fremantle · Payment Register Payment Date Payment No Payee Payment Amount Invoice Description Invoice Amount STORES ISSUES BOOKS 1,050.00 EF035810 15/01/2013

Payment Register - City of Fremantle · Payment Register Payment Date Payment No Payee Payment Amount Invoice Description Invoice Amount STORES ISSUES BOOKS 1,050.00 EF035810 15/01/2013

Supplier Name Expenditure Description Invoice Amount NHS ......Supplier Name Expenditure Description Invoice Amount MEDTRONIC LTD MED SURG EQPT DISPOSABLE £17,705.83 CELGENE LTD DRUG

Supplier Name Expenditure Description Invoice Amount NHS ......Supplier Name Expenditure Description Invoice Amount MEDTRONIC LTD MED SURG EQPT DISPOSABLE £17,705.83 CELGENE LTD DRUG

PO Backed Invoice Supplier Guide - Delta Constructors...Total Tax Displays the total tax amount. Total Displays the invoice total. Status Description Approved The invoice has been

PO Backed Invoice Supplier Guide - Delta Constructors...Total Tax Displays the total tax amount. Total Displays the invoice total. Status Description Approved The invoice has been

3apckp08.p Wheeling School Dist 21 2:25 PM 06/09/16 05.16 ... · Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount COMBINATION CHANGE

3apckp08.p Wheeling School Dist 21 2:25 PM 06/09/16 05.16 ... · Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount COMBINATION CHANGE

COMMISSIONERS COURT BILL LIST › ... · Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount FUND 100

COMMISSIONERS COURT BILL LIST › ... · Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount FUND 100

Total All Check Runs Fund Summary NOV 10 - NOV 16, 2011 · Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount 165743 A-1 STRIPES INC

Total All Check Runs Fund Summary NOV 10 - NOV 16, 2011 · Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount 165743 A-1 STRIPES INC

J;.,,(-?~.b rht &A(~ · Invoice Date: 50598258 30949898 October 01, ... DESCRIPTION QUANTITY DRUG COST CO PAY TOTAL AMOUNT : ... James.Early@caremark.com :

J;.,,(-?~.b rht &A(~ · Invoice Date: 50598258 30949898 October 01, ... DESCRIPTION QUANTITY DRUG COST CO PAY TOTAL AMOUNT : ... [email protected] :