Pending Approvals

0

MTD Liability

$ 0.00

Match Accuracy

System Integrity

LINKED PO / RECEIPT

VENDOR INVOICE #

BILL DATE

DUE DATE

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GL Account	Department	Amount ($)
Voucher Total:		$ 0.00

GL Account / DepartmentDebitCredit

2000 - Accounts Payable (Liability) $ 0.00 $ 0.00

Invoice #	Vendor	Distribution	Amount	Status	Action