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| PAGE: VENDOR SUMMARY | Vendor Name: ABC Company Vendor Number: V354239605 Vendor Contact: Cary Bogart |
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Below are all your current invoices. Click a column header to sort by that field. | |||||||
| Invoice Date | Invoice # | Amount | Business Unit Name | Entry Date | Scheduled Pay Date | Actual Pay Date | |
| 05/08/01 | 1234567890123456 | $3,599.12 | ABCDEF GHIJKL MNOP QRS Company | 05/16/01 | 05/17/01 | Pending | DETAILS |
| 05/06/01 | 0001237489954355 | $12,325.41 | InfoCom | 05/12/01 | 05/15/01 | Pending | DETAILS |
| 05/02/01 | 0298378952345478 | $12,345,678.01 | Zork Ltd. | 05/11/01 | 05/13/01 | 05/12/01 | DETAILS |
| 04/22/01 | 0000290523454780 | $12.02 | Retro Games Inc. | 04/22/01 | 04/21/01 | 04/21/01 | DETAILS |
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