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Page 1: · 2021. 1. 15. · Jan 04, 2021 06:12PM Invoice Date Net Invoice Amount Payment Approval Report - by GL No. Unpaid ... 01.400.401.210 Office Supplies 1164 GARLITS PRINTING ... 1967

Page 2: · 2021. 1. 15. · Jan 04, 2021 06:12PM Invoice Date Net Invoice Amount Payment Approval Report - by GL No. Unpaid ... 01.400.401.210 Office Supplies 1164 GARLITS PRINTING ... 1967

Page 3: · 2021. 1. 15. · Jan 04, 2021 06:12PM Invoice Date Net Invoice Amount Payment Approval Report - by GL No. Unpaid ... 01.400.401.210 Office Supplies 1164 GARLITS PRINTING ... 1967

Page 4: · 2021. 1. 15. · Jan 04, 2021 06:12PM Invoice Date Net Invoice Amount Payment Approval Report - by GL No. Unpaid ... 01.400.401.210 Office Supplies 1164 GARLITS PRINTING ... 1967

Page 5: · 2021. 1. 15. · Jan 04, 2021 06:12PM Invoice Date Net Invoice Amount Payment Approval Report - by GL No. Unpaid ... 01.400.401.210 Office Supplies 1164 GARLITS PRINTING ... 1967

Page 6: · 2021. 1. 15. · Jan 04, 2021 06:12PM Invoice Date Net Invoice Amount Payment Approval Report - by GL No. Unpaid ... 01.400.401.210 Office Supplies 1164 GARLITS PRINTING ... 1967

Page 7: · 2021. 1. 15. · Jan 04, 2021 06:12PM Invoice Date Net Invoice Amount Payment Approval Report - by GL No. Unpaid ... 01.400.401.210 Office Supplies 1164 GARLITS PRINTING ... 1967

Page 8: · 2021. 1. 15. · Jan 04, 2021 06:12PM Invoice Date Net Invoice Amount Payment Approval Report - by GL No. Unpaid ... 01.400.401.210 Office Supplies 1164 GARLITS PRINTING ... 1967

Page 9: · 2021. 1. 15. · Jan 04, 2021 06:12PM Invoice Date Net Invoice Amount Payment Approval Report - by GL No. Unpaid ... 01.400.401.210 Office Supplies 1164 GARLITS PRINTING ... 1967

Page 10: · 2021. 1. 15. · Jan 04, 2021 06:12PM Invoice Date Net Invoice Amount Payment Approval Report - by GL No. Unpaid ... 01.400.401.210 Office Supplies 1164 GARLITS PRINTING ... 1967

Page 11: · 2021. 1. 15. · Jan 04, 2021 06:12PM Invoice Date Net Invoice Amount Payment Approval Report - by GL No. Unpaid ... 01.400.401.210 Office Supplies 1164 GARLITS PRINTING ... 1967

Page 12: · 2021. 1. 15. · Jan 04, 2021 06:12PM Invoice Date Net Invoice Amount Payment Approval Report - by GL No. Unpaid ... 01.400.401.210 Office Supplies 1164 GARLITS PRINTING ... 1967

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