NATIONAL GIFT CARD

Submitted by Anonymous (not verified) on Sun, 05/09/2021 - 06:00
Supplier Num
221213
Supplier
NATIONAL GIFT CARD
Vendor Type Lookup Code
CORPORATION
AP Invoices Amount
2524.70
Invoice Date
AP Invoices Payment Status
Yes
Voucher Num
ELC106789348
Invoice Received Date
Pay Group Lookup Code
BOA PAYMODE
Invoice Num
SO753588-3109
PO Num
2343462
Check Date
Check Amount
3174.70
Check Num
1608278
Due Date