Bill History
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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

 
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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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Saturday 8:00 am - 5:00 pm CT.