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Bill History
Bill Detail New window: Help for Bill Detail
Bill Detail
Biller Name Account Amount Pay Date Confirmation Status
Woods Cleaning Service *4821 *44821 $125.00 Check Number: 4856 03/16/2009 8QJK5-M2JZG Pending
Memo: Cleaning for Mpls. Building

This bill payment is pending. The payment will be processed in time for the biller to receive it by the pay date.

Finished

Invoice Information

 
Invoice Number Amount Description
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Audit Information

Initiated By Initiated Date Modified By Modified Date Approved By Approval Date
steve 3/5/2009 doug 3/11/2009 doug 3/11/2009

 

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