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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/4/2025 4:37:53 PM
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8/16/2024 2:19:00 PM
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Accounts Payable <br />To Be Paid Proof List <br />User: Michael Kuehn <br />Printed: 04/08/2024 - 9:02AM <br />Batch: 04045.04.2024 - AP 040524 FPmail <br />Invoice Number Invoice Date Amount Quantity Payment Date Task Label <br />Account Number Description <br />FP Mailing Solutions <br />FPMAIL <br />20240403PstgMtr 4/3/2024 600.00 0.00 04/05/2024 <br />101-410-1320-43220 Postage Replenish Postage Meter <br />20240403PstgMtr Total: 600.00 <br />FP Mailing Solutions Total <br />Report Total: <br />600.00 <br />6uu.uu <br />Type PO # Close PO Line # <br />Reference <br />No 0 <br />AP -To Be Paid Proof List (04/08/2024 - 9:02 AM) Page 1 <br />*** means this invoice number is a duplicate. <br />
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