Redwillow Produce

5 of 14
1 of 2 approved

$5,402.88USD

Due Oct 18 · in 4 days · Net 30 from Sep 18

Approving schedules ACH for Oct 17.

Details

Bill number
EVP-3390
Submitted by
Nandini Iyer · Oct 8
GL account
5120 Produce and dairy
Department
Kitchen · Reno DC
Pay from
Operating ··4410
Payment
ACH on Oct 17
Matched to
PO-3291 · 3 of 3 lines

Attachment

EVP-3390.pdfInvoice · 2 pages · 211 KB