| 1 |
2175090 |
246833 |
2333.67 |
11/13/2019 |
Order Bill/Invoice |
2624105 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 2 |
2175090 |
IR6733 |
|
11/18/2019 |
Receipt/Fulfillment |
2203772 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 3 |
2175417 |
282234 |
116.50 |
11/12/2019 |
Order Bill/Invoice |
2327253 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 4 |
2175417 |
IR6732 |
|
11/18/2019 |
Receipt/Fulfillment |
2203767 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 5 |
2175651 |
282326 |
90.00 |
11/13/2019 |
Order Bill/Invoice |
2531391 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 6 |
2175651 |
IR6840 |
|
11/20/2019 |
Receipt/Fulfillment |
2220101 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 7 |
2179712 |
|
5082.00 |
2/14/2020 |
Order Bill/Invoice |
3076274 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 8 |
2179712 |
IR8946 |
|
2/14/2020 |
Receipt/Fulfillment |
2783838 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 9 |
2179822 |
|
19046.00 |
3/23/2020 |
Order Bill/Invoice |
3150306 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 10 |
2179822 |
IR10239 |
|
3/23/2020 |
Receipt/Fulfillment |
3065930 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 11 |
2179822 |
IR13020 |
|
5/18/2020 |
Receipt/Fulfillment |
3861680 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 12 |
2179822 |
|
3424.00 |
7/7/2020 |
Order Bill/Invoice |
3871173 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 13 |
2179827 |
|
17715.00 |
3/17/2020 |
Order Bill/Invoice |
3093494 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 14 |
2179827 |
IR10063 |
|
3/17/2020 |
Receipt/Fulfillment |
3032932 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 15 |
2179827 |
IR10066 |
|
3/17/2020 |
Receipt/Fulfillment |
3032936 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 16 |
2179827 |
IR10068 |
|
3/17/2020 |
Receipt/Fulfillment |
3032938 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 17 |
2179827 |
IR10067 |
|
3/17/2020 |
Receipt/Fulfillment |
3032937 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 18 |
2179827 |
IR10064 |
|
3/17/2020 |
Receipt/Fulfillment |
3032934 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 19 |
2179827 |
IR10065 |
|
3/17/2020 |
Receipt/Fulfillment |
3032935 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 20 |
2180336 |
IR11856 |
|
5/22/2020 |
Receipt/Fulfillment |
3441230 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 21 |
2180336 |
|
19075.00 |
5/23/2020 |
Order Bill/Invoice |
3517185 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 22 |
2181043 |
IR11857 |
|
5/22/2020 |
Receipt/Fulfillment |
3441231 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 23 |
2181043 |
|
1995.00 |
7/9/2020 |
Order Bill/Invoice |
3891510 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 24 |
2181043 |
IR13830 |
|
8/3/2020 |
Receipt/Fulfillment |
4101623 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 25 |
2181043 |
|
21625.00 |
8/5/2020 |
Order Bill/Invoice |
4118346 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 26 |
2181368 |
IR10006 |
|
3/16/2020 |
Receipt/Fulfillment |
3024844 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 27 |
2181368 |
IR10010 |
|
3/16/2020 |
Receipt/Fulfillment |
3024853 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 28 |
2181368 |
IR10009 |
|
3/16/2020 |
Receipt/Fulfillment |
3024852 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 29 |
2181368 |
IR10008 |
|
3/16/2020 |
Receipt/Fulfillment |
3024848 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 30 |
2181368 |
IR10013 |
|
3/16/2020 |
Receipt/Fulfillment |
3024860 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 31 |
2181368 |
IR10012 |
|
3/16/2020 |
Receipt/Fulfillment |
3024859 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 32 |
2181368 |
|
12390.00 |
3/16/2020 |
Order Bill/Invoice |
3071694 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 33 |
2181368 |
IR10011 |
|
3/16/2020 |
Receipt/Fulfillment |
3024856 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 34 |
2181368 |
IR10007 |
|
3/16/2020 |
Receipt/Fulfillment |
3024845 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 35 |
2181415 |
IR10005 |
|
3/16/2020 |
Receipt/Fulfillment |
3024739 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 36 |
2181415 |
|
11505.00 |
4/28/2020 |
Order Bill/Invoice |
3736534 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 37 |
2181415 |
IR11207 |
|
4/28/2020 |
Receipt/Fulfillment |
3285706 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 38 |
2181415 |
|
885.00 |
7/7/2020 |
Order Bill/Invoice |
3870698 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 39 |
2181662 |
|
17110.00 |
4/28/2020 |
Order Bill/Invoice |
3381452 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 40 |
2181662 |
IR11208 |
|
4/28/2020 |
Receipt/Fulfillment |
3285710 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 41 |
2181676 |
|
3425.00 |
2/17/2020 |
Order Bill/Invoice |
2800226 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 42 |
2181676 |
IR8633 |
|
2/4/2020 |
Receipt/Fulfillment |
2730750 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 43 |
2181676 |
IR8682 |
|
2/6/2020 |
Receipt/Fulfillment |
2738886 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 44 |
2181909 |
6806765 |
104.50 |
11/15/2019 |
Order Bill/Invoice |
2658538 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 45 |
2181909 |
IR8232 |
|
11/15/2019 |
Receipt/Fulfillment |
2652783 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 46 |
2188558 |
0617019 |
25818.90 |
11/22/2019 |
Order Bill/Invoice |
2410915 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 47 |
2188558 |
IR7410 |
|
12/13/2019 |
Receipt/Fulfillment |
2421819 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 48 |
2188558 |
IR7146 |
|
12/3/2019 |
Receipt/Fulfillment |
2309349 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|
| 49 |
2188558 |
0617077 |
750.00 |
12/9/2019 |
Order Bill/Invoice |
2736572 |
/app/accounting/transactions/vendbill.nl?whence= |
Bill |
|
| 50 |
2189797 |
IR15844 |
|
10/13/2020 |
Receipt/Fulfillment |
4672082 |
/app/accounting/transactions/itemrcpt.nl?whence= |
Item Receipt |
|