| 27065 |
30853 |
2/8/2019 11:34 am |
Vendor: Benitez Forklift Corp |
25671 |
30853 |
2/8/2019 11:34 am |
Benitez Joel Hernandez Approval 2.7.19 Invoice 7971 |
Toni Marie Ligotti |
946 |
PDF |
| 27065 |
30850 |
2/8/2019 11:33 am |
Vendor: Benitez Forklift Corp |
25671 |
30850 |
2/8/2019 11:33 am |
Benitez Invoice 7971 |
Toni Marie Ligotti |
98 |
PDF |
| 27065 |
30852 |
2/8/2019 11:33 am |
Vendor: Benitez Forklift Corp |
25671 |
30852 |
2/8/2019 11:33 am |
Benitez Joe Schwartz Approval 2.7.19 Invoice 7971 |
Toni Marie Ligotti |
948 |
PDF |
| 27066 |
30847 |
2/8/2019 11:30 am |
Vendor: Benitez Forklift Corp |
25671 |
30847 |
2/8/2019 11:30 am |
Benitez Invoice 7974 |
Toni Marie Ligotti |
85 |
PDF |
| 27066 |
30848 |
2/8/2019 11:30 am |
Vendor: Benitez Forklift Corp |
25671 |
30848 |
2/8/2019 11:30 am |
Benitez Joe Schwartz Approval 2.7.19 Invoice 7974 |
Toni Marie Ligotti |
948 |
PDF |
| 27066 |
30849 |
2/8/2019 11:31 am |
Vendor: Benitez Forklift Corp |
25671 |
30849 |
2/8/2019 11:31 am |
Benitez Joel Hernandez Approval 2.7.19 Invoice 7974 |
Toni Marie Ligotti |
946 |
PDF |
| 27067 |
79579 |
3/13/2019 3:47 pm |
Vendor: Benitez Forklift Corp |
25671 |
79579 |
3/13/2019 3:47 pm |
Benitz Approval for Inv 8019 new amount 1601.35 credit has been entered into Netsuite |
Toni Marie Ligotti |
1115 |
PDF |
| 27067 |
30837 |
2/8/2019 11:13 am |
Vendor: Benitez Forklift Corp |
25671 |
30837 |
2/8/2019 11:13 am |
Benitez Dispute Email Invoice 8019 |
Toni Marie Ligotti |
946 |
PDF |
| 27067 |
30836 |
2/8/2019 11:12 am |
Vendor: Benitez Forklift Corp |
25671 |
30836 |
2/8/2019 11:12 am |
Benitez Invoice 8019 |
Toni Marie Ligotti |
121 |
PDF |
| 27068 |
30841 |
2/8/2019 11:17 am |
Vendor: Benitez Forklift Corp |
25671 |
30841 |
2/8/2019 11:17 am |
Benitez Joel Hernandez Approval 2.7.19 |
Toni Marie Ligotti |
946 |
PDF |
| 27068 |
30840 |
2/8/2019 11:17 am |
Vendor: Benitez Forklift Corp |
25671 |
30840 |
2/8/2019 11:17 am |
Benitez Invoice 2269 D&P |
Toni Marie Ligotti |
81 |
PDF |
| 27068 |
30842 |
2/8/2019 11:17 am |
Vendor: Benitez Forklift Corp |
25671 |
30842 |
2/8/2019 11:17 am |
Benitez Joe Approval 2.7.19 |
Toni Marie Ligotti |
206 |
MISCBINARY |
| 27075 |
30846 |
2/8/2019 11:27 am |
Vendor: Benitez Forklift Corp |
25671 |
30846 |
2/8/2019 11:27 am |
Benitez Joel Hernandez Approval 2.7.19. |
Toni Marie Ligotti |
946 |
PDF |
| 27075 |
30845 |
2/8/2019 11:25 am |
Vendor: Benitez Forklift Corp |
25671 |
30845 |
2/8/2019 11:25 am |
Benitez Joe Schwartz Approval 2.7.19 |
Toni Marie Ligotti |
948 |
PDF |
| 27075 |
30844 |
2/8/2019 11:25 am |
Vendor: Benitez Forklift Corp |
25671 |
30844 |
2/8/2019 11:25 am |
Benitez Invoice 2549M |
Toni Marie Ligotti |
84 |
PDF |
| 27115 |
159685 |
5/7/2019 3:51 pm |
Vendor: Miami Dade Tax Collector |
106365 |
159685 |
5/7/2019 3:51 pm |
Property Tax 5701 30-3116-016-0090 41049.70 2.26.19 |
Toni Marie Ligotti |
5275 |
PDF |
| 27115 |
159686 |
5/7/2019 3:51 pm |
Vendor: Miami Dade Tax Collector |
106365 |
159686 |
5/7/2019 3:51 pm |
Property Tax check stubb 10212 2.26.19 79116.21 |
Toni Marie Ligotti |
9 |
PDF |
| 27116 |
159684 |
5/7/2019 3:50 pm |
Vendor: Miami Dade Tax Collector |
106365 |
159684 |
5/7/2019 3:50 pm |
Property Tax check stuff 10212 2.26.19 79116.21 |
Toni Marie Ligotti |
9 |
PDF |
| 27116 |
159683 |
5/7/2019 3:50 pm |
Vendor: Miami Dade Tax Collector |
106365 |
159683 |
5/7/2019 3:50 pm |
Property Tax 5703 30-3116-016-0130 38066.51 2.26.19 |
Toni Marie Ligotti |
5235 |
PDF |
| 27130 |
27053 |
2/5/2019 4:41 pm |
Vendor: UPS |
21819 |
27053 |
2/5/2019 4:41 pm |
UPS: Invoice 00006Y3592498 |
Toni Marie Ligotti |
13650 |
PDF |
| 27134 |
260115 |
7/17/2019 4:30 pm |
Vendor: Hawthorne |
140835 |
260115 |
7/17/2019 4:30 pm |
Hawthorne LLC Approval per Joe Schwartz to credit a credit to OFFSET 7.17.19 OFFSET |
Toni Marie Ligotti |
971 |
PDF |
| 27134 |
211265 |
6/13/2019 6:14 pm |
Vendor: Hawthorne |
140835 |
211265 |
6/13/2019 6:14 pm |
Hawthorne QB Detail |
Toni Marie Ligotti |
1427 |
PDF |
| 27136 |
30529 |
2/7/2019 11:03 am |
Vendor: 71 Pounds Inc |
25347 |
30529 |
2/7/2019 11:03 am |
71lbs Inv 52321 Email 9.13.18 Credit Memo 49.25 |
Toni Marie Ligotti |
573 |
PDF |
| 27136 |
30419 |
2/7/2019 10:49 am |
Vendor: 71 Pounds Inc |
25347 |
30419 |
2/7/2019 10:50 am |
71lbs Inv 52321 |
Toni Marie Ligotti |
481 |
MISCBINARY |
| 27136 |
30421 |
2/7/2019 10:51 am |
Vendor: 71 Pounds Inc |
25347 |
30421 |
2/7/2019 10:51 am |
71lb Invoice 52321 Report |
Toni Marie Ligotti |
632 |
PDF |
| 27136 |
30420 |
2/7/2019 10:50 am |
Vendor: 71 Pounds Inc |
25347 |
30420 |
2/7/2019 10:50 am |
71lb Invoice 52321 |
Toni Marie Ligotti |
133 |
PDF |
| 27137 |
30526 |
2/7/2019 11:01 am |
Vendor: 71 Pounds Inc |
25347 |
30526 |
2/7/2019 11:01 am |
71lb Invoice 53803 Emails 9.20.18 |
Toni Marie Ligotti |
300 |
MISCBINARY |
| 27137 |
30524 |
2/7/2019 10:59 am |
Vendor: 71 Pounds Inc |
25347 |
30524 |
2/7/2019 10:59 am |
71lb Invoice 53803 Report |
Toni Marie Ligotti |
736 |
PDF |
| 27137 |
30525 |
2/7/2019 11:00 am |
Vendor: 71 Pounds Inc |
25347 |
30525 |
2/7/2019 11:00 am |
71lb Invoice 53803 Email |
Toni Marie Ligotti |
165 |
MISCBINARY |
| 27137 |
30523 |
2/7/2019 10:59 am |
Vendor: 71 Pounds Inc |
25347 |
30523 |
2/7/2019 10:59 am |
71lb Invoice 53803 |
Toni Marie Ligotti |
138 |
PDF |
| 27137 |
230888 |
6/26/2019 12:26 pm |
Vendor: 71 Pounds Inc |
25347 |
230888 |
6/26/2019 12:26 pm |
71lb Verificaton July3 |
Toni Marie Ligotti |
119 |
PDF |
| 27137 |
230887 |
6/26/2019 12:25 pm |
Vendor: 71 Pounds Inc |
25347 |
230887 |
6/26/2019 12:25 pm |
71lb Verificaton July2 |
Toni Marie Ligotti |
153 |
PDF |
| 27137 |
230886 |
6/26/2019 12:25 pm |
Vendor: 71 Pounds Inc |
25347 |
230886 |
6/26/2019 12:25 pm |
71lb Verificaton July1 |
Toni Marie Ligotti |
138 |
PDF |
| 27137 |
230890 |
6/26/2019 12:26 pm |
Vendor: 71 Pounds Inc |
25347 |
230890 |
6/26/2019 12:26 pm |
71lb Verificaton July5 |
Toni Marie Ligotti |
178 |
PDF |
| 27137 |
230889 |
6/26/2019 12:26 pm |
Vendor: 71 Pounds Inc |
25347 |
230889 |
6/26/2019 12:26 pm |
71lb Verificaton July4 |
Toni Marie Ligotti |
140 |
PDF |
| 27138 |
30535 |
2/7/2019 11:15 am |
Vendor: 71 Pounds Inc |
25347 |
30535 |
2/7/2019 11:15 am |
71lb Invoice 55266 Email Revision 9.11.18 |
Toni Marie Ligotti |
109 |
MISCBINARY |
| 27138 |
30532 |
2/7/2019 11:13 am |
Vendor: 71 Pounds Inc |
25347 |
30532 |
2/7/2019 11:13 am |
71lb Invoice 55266 Email |
Toni Marie Ligotti |
162 |
MISCBINARY |
| 27138 |
30533 |
2/7/2019 11:14 am |
Vendor: 71 Pounds Inc |
25347 |
30533 |
2/7/2019 11:14 am |
71lb Invoice 55266 |
Toni Marie Ligotti |
137 |
PDF |
| 27138 |
230892 |
6/26/2019 12:34 pm |
Vendor: 71 Pounds Inc |
25347 |
230892 |
6/26/2019 12:34 pm |
71lb Verificaton August2 |
Toni Marie Ligotti |
163 |
PDF |
| 27138 |
230891 |
6/26/2019 12:34 pm |
Vendor: 71 Pounds Inc |
25347 |
230891 |
6/26/2019 12:34 pm |
71lb Verificaton August1 |
Toni Marie Ligotti |
147 |
PDF |
| 27138 |
30537 |
2/7/2019 11:16 am |
Vendor: 71 Pounds Inc |
25347 |
30537 |
2/7/2019 11:16 am |
71lb Inv 55266 Internal Report Analysis |
Toni Marie Ligotti |
15 |
EXCEL |
| 27138 |
30534 |
2/7/2019 11:14 am |
Vendor: 71 Pounds Inc |
25347 |
30534 |
2/7/2019 11:14 am |
71lb Invoice 55266 Report |
Toni Marie Ligotti |
438 |
PDF |
| 27138 |
30536 |
2/7/2019 11:15 am |
Vendor: 71 Pounds Inc |
25347 |
30536 |
2/7/2019 11:15 am |
71lb Invoice 55266 Revision 9.11.18 |
Toni Marie Ligotti |
137 |
PDF |
| 27139 |
30541 |
2/7/2019 11:26 am |
Vendor: 71 Pounds Inc |
25347 |
30541 |
2/7/2019 11:27 am |
71lb Inv 56607 Internal Report Analysis |
Toni Marie Ligotti |
445 |
PDF |
| 27139 |
30538 |
2/7/2019 11:25 am |
Vendor: 71 Pounds Inc |
25347 |
30538 |
2/7/2019 11:25 am |
71lb Invoice 56607 |
Toni Marie Ligotti |
137 |
PDF |
| 27139 |
30540 |
2/7/2019 11:26 am |
Vendor: 71 Pounds Inc |
25347 |
30540 |
2/7/2019 11:26 am |
71lb Invoice 56607 Email |
Toni Marie Ligotti |
162 |
MISCBINARY |
| 27139 |
30542 |
2/7/2019 11:27 am |
Vendor: 71 Pounds Inc |
25347 |
30542 |
2/7/2019 11:27 am |
71lb Inv 56607 Internal Report Analysis Spreadsheet |
Toni Marie Ligotti |
15 |
EXCEL |
| 27139 |
30539 |
2/7/2019 11:25 am |
Vendor: 71 Pounds Inc |
25347 |
30539 |
2/7/2019 11:25 am |
71lb Invoice 56607 Report |
Toni Marie Ligotti |
250 |
PDF |
| 27140 |
30548 |
2/7/2019 11:39 am |
Vendor: 71 Pounds Inc |
25347 |
30548 |
2/7/2019 11:39 am |
71lb Inv 58143 10.31.18 Analysis |
Toni Marie Ligotti |
15 |
EXCEL |
| 27140 |
30545 |
2/7/2019 11:38 am |
Vendor: 71 Pounds Inc |
25347 |
30545 |
2/7/2019 11:38 am |
71lb Inv 58143 10.31.18 Report |
Toni Marie Ligotti |
441 |
PDF |