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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/19/2025 2:38:37 PM
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10/18/2024 2:25:00 PM
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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />Zako, Shane Total: 122.50 <br />Report Total: 6,030.25 <br />AP-To Be Paid Proof List (09/20/2024 - 3:11 PM)Page 11 <br />*** means this invoice number is a duplicate.
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