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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

Total All Check Runs Fund Summary MARCH 10 - APRIL 20, 2011 · Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount 159300 AABACA INC

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3apckp08.p DAVENPORT SCHOOL DIST #207 2:13 PM … fileCheck Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount 10 E 530 9700 65 7420 000 0000

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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

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Agenda - Wednesday, September 17, 2014 · Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 010

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Invoice Summary Total Current Invoice $587,698 · Stinson Leonard Street LLP Invoice Detail File No. 3009435.0002 Page 4 Invoice No: 40037568 Date Timekeeper Description Hours Amount

Dear Mr/Ms. Invoice Date: Invoice Amount · Dear Mr/Ms. This is a friendly reminder that your account is past due in the amount of . This invoice was due on and is currently days

3apckp08.p 33-4 Wheeling School Dist 21 05/10/18 Page:1 05 ... · Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount 79091 Vendor Continued

3apckp08.p 33-4 Wheeling School Dist 21 06/27/18 Page:1 05 ... · Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount 79920 ACOSTA,

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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

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