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Table: vendorcredit-file

vendorcredit_InternalId file_InternalId_FK created folder folderId internalid modified name owner documentsize filetype
106078 54149 2/26/2019 3:33 pm Vendor: Fibernet Direct 29955 54149 2/26/2019 3:33 pm Fibernet Direct Credit Memo 1.18.19 Toni Marie Ligotti 283 PDF
106078 39976 2/15/2019 12:13 pm Vendor: Fibernet Direct 29955 39976 2/15/2019 12:14 pm Fibernet Direct: Credit Memo 409474 Toni Marie Ligotti 117 PDF
278577 62922 3/4/2019 12:35 pm Vendor: Warehouse Supplies 43583 62922 3/4/2019 12:39 pm Warehouse Credit Memo 26511 Toni Marie Ligotti 400 PDF
311911 72546 3/7/2019 4:45 pm Vendor: Wilson Hart 49545 72546 3/7/2019 4:45 pm Wilson Apply Credit to Invoice 189237 Memo Toni Marie Ligotti 731 PDF
311911 72547 3/7/2019 4:46 pm Vendor: Wilson Hart 49545 72547 3/7/2019 4:46 pm Wilson Credit Memo 189236 Toni Marie Ligotti 438 PDF
316580 72884 3/8/2019 9:56 am Vendor: Estes 25339 72884 3/8/2019 9:56 am Estes 0499321992 144.02 REBILL Toni Marie Ligotti 1085 PDF
346353 76879 3/12/2019 3:11 pm Vendor: DB Schenker 35052 76879 3/12/2019 3:11 pm DB Schenker 201271530 Cancelation of 201185527 Toni Marie Ligotti 1758 PDF
346377 76884 3/12/2019 3:26 pm Vendor: DB Schenker 35052 76884 3/12/2019 3:26 pm DB Schenker 201271535 Cancelation of 201185528 Toni Marie Ligotti 1761 PDF
346390 76891 3/12/2019 3:52 pm Vendor: DB Schenker 35052 76891 3/12/2019 3:52 pm DB Schenker 201271541 Cancellation of 201185529 Toni Marie Ligotti 462 PDF
346393 76993 3/12/2019 4:02 pm Vendor: DB Schenker 35052 76993 3/12/2019 4:02 pm DB Schenker 201271547 Cancellation of 201185535 Toni Marie Ligotti 1759 PDF
347463 77203 3/12/2019 5:43 pm Vendor: DB Schenker 35052 77203 3/12/2019 5:43 pm DB Schenker 201271552 Cancellation of 201185534 Toni Marie Ligotti 1760 PDF
347464 77204 3/12/2019 6:02 pm Vendor: DB Schenker 35052 77204 3/12/2019 6:02 pm DB Schenker 32423500 Credit Toni Marie Ligotti 1077 PDF
347464 77927 3/13/2019 9:43 am Vendor: DB Schenker 35052 77927 3/13/2019 9:43 am DB Schenker Invoice 201235868 for 4974.46 was canceled credit memo 201235878 for 4939.46 was issued. Toni Marie Ligotti 1650 PDF
351629 78954 3/13/2019 12:04 pm Vendor: Benitez Forklift Corp 25671 78954 3/13/2019 12:04 pm Benitez Inv 8019 New $ 1,601.35 Toni Marie Ligotti 121 PDF
389455 88273 3/19/2019 11:32 am Vendor: Aerotek Commerical Staffing 25344 88273 3/19/2019 11:32 am Aerotek CB00006936 -50.40 Toni Marie Ligotti 122 PDF
395858 90074 3/20/2019 9:25 am Vendor: Aerotek Commerical Staffing 25344 90074 3/20/2019 9:25 am Randstad CRCB00005904 115.20 Toni Marie Ligotti 1049 PDF
397896 90698 3/20/2019 1:06 pm Vendor: Aljoma Lumber 25562 90698 3/20/2019 1:06 pm Aljoma Credit Memo 3690224646 for INV 3690224477 Toni Marie Ligotti 173 PDF
435185 99810 3/27/2019 1:06 pm Vendor: Chicago Faucet 53809 99810 3/27/2019 1:06 pm Chicago faucet Credit12419 574.08 Toni Marie Ligotti 326 PDF
436955 95533 3/25/2019 10:53 am Vendor: R&L Carriers 30385 95533 3/25/2019 11:44 am R&L Statement 2 Approval on dispute Toni Marie Ligotti 1004 PDF
436955 41976 2/18/2019 6:16 pm Vendor: R&L Carriers 30385 41976 3/25/2019 10:52 am R+L Carriers Statement 2 Invoices Toni Marie Ligotti 19251 PDF
436955 41875 2/18/2019 6:15 pm Vendor: R&L Carriers 30385 41875 3/25/2019 10:52 am R+L Carriers Statement 2 Toni Marie Ligotti 2 EXCEL
436955 95532 3/25/2019 10:53 am Vendor: R&L Carriers 30385 95532 3/25/2019 11:44 am R&L Statement 2 Approval with dispute Toni Marie Ligotti 914 PDF
464892 84749 3/15/2019 6:47 pm Vendor: Florida Bathtub Refinishing Corp 50568 84749 3/15/2019 6:47 pm Florida Bathtub Refinishing Case 1955 Inv 12814 150.00 Toni Marie Ligotti 1209 PDF
464892 84750 3/15/2019 6:47 pm Vendor: Florida Bathtub Refinishing Corp 50568 84750 3/15/2019 6:47 pm Florida Bathtub Refinishing W9 Toni Marie Ligotti 921 PDF
465725 44108 2/19/2019 1:22 pm Vendor: Nancy Brown 31996 44108 2/19/2019 1:22 pm Nancy Brown Sugar Case 14299 Invoice 171699 and Receipt Toni Marie Ligotti 1308 PDF
465725 44522 2/19/2019 3:41 pm Vendor: Nancy Brown 31996 44522 2/19/2019 3:45 pm Sugar Case 14299 Nancy Brown Details Toni Marie Ligotti 287 PDF
473692 101693 3/28/2019 12:06 pm Vendor: FedEx Small Package 25683 101693 3/28/2019 12:06 pm Fed Ex Credit Memo Credit031919 42.16 Toni Marie Ligotti 404 PDF
503761 107212 4/1/2019 5:10 pm Vendor: DB Schenker 35052 107212 4/1/2019 5:10 pm DB Schenker Credit Memo 201163069 2829.39 Toni Marie Ligotti 1765 PDF
504064 107213 4/1/2019 5:12 pm Vendor: DB Schenker 35052 107213 4/1/2019 5:12 pm DB Schenker Credit Memo 201189154 3419.66 Toni Marie Ligotti 1756 PDF
504167 107314 4/1/2019 5:19 pm Vendor: Aljoma Lumber 25562 107314 4/1/2019 5:29 pm ALJOMA LUMBER INC #369 INVOICES PO 501405 Toni Marie Ligotti 891 PDF
504167 107315 4/1/2019 5:19 pm Vendor: Aljoma Lumber 25562 107315 4/1/2019 5:19 pm ALJOMA LUMBER INC Credit Memo 3690219965 Toni Marie Ligotti 79 PDF
504272 107417 4/1/2019 5:25 pm Vendor: Aljoma Lumber 25562 107417 4/1/2019 5:25 pm ALJOMA LUMBER INC Credit Memo 3690219966 Toni Marie Ligotti 75 PDF
504272 107416 4/1/2019 5:25 pm Vendor: Aljoma Lumber 25562 107416 4/1/2019 5:25 pm ALJOMA LUMBER INC #369 INVOICES PO 501455 Toni Marie Ligotti 891 PDF
504279 107314 4/1/2019 5:19 pm Vendor: Aljoma Lumber 25562 107314 4/1/2019 5:29 pm ALJOMA LUMBER INC #369 INVOICES PO 501405 Toni Marie Ligotti 891 PDF
504279 107420 4/1/2019 5:29 pm Vendor: Aljoma Lumber 25562 107420 4/1/2019 5:29 pm ALJOMA LUMBER INC Credit Memo 3690219967 Toni Marie Ligotti 75 PDF
519365 109954 4/3/2019 9:19 am Vendor: FedEx Small Package 25683 109954 4/3/2019 9:19 am Fed Ex Credit Memo Credit032019 90.24 Toni Marie Ligotti 401 PDF
519680 110055 4/3/2019 9:38 am Vendor: FedEx Small Package 25683 110055 4/3/2019 9:38 am Fed Ex Credit Memo Credit032219 649212805 72.72 Toni Marie Ligotti 407 PDF
519681 110057 4/3/2019 9:40 am Vendor: FedEx Small Package 25683 110057 4/3/2019 9:40 am Fed Ex Credit Memo Credit032319 649212804 76.51 Toni Marie Ligotti 403 PDF
519885 110158 4/3/2019 9:47 am Vendor: FedEx Small Package 25683 110158 4/3/2019 9:47 am Fed Ex Credit Memo Credit032419 647049356 83.14 Toni Marie Ligotti 406 PDF
519987 110160 4/3/2019 9:51 am Vendor: FedEx Small Package 25683 110160 4/3/2019 9:51 am Fed Ex Credit Memo Credit032519 646438040 23.17 Toni Marie Ligotti 404 PDF
519989 110161 4/3/2019 9:54 am Vendor: FedEx Small Package 25683 110161 4/3/2019 9:54 am Fed Ex Credit Memo Credit032619 645695055 23.52 Toni Marie Ligotti 404 PDF
519993 110164 4/3/2019 9:59 am Vendor: FedEx Small Package 25683 110164 4/3/2019 9:59 am Fed Ex Credit Memo Credit022819 178231941 127.02 Toni Marie Ligotti 403 PDF
519997 110165 4/3/2019 10:04 am Vendor: FedEx Small Package 25683 110165 4/3/2019 10:04 am Fed Ex Credit Memo Credit022719 644885572 135.65 Toni Marie Ligotti 405 PDF
541016 112522 4/4/2019 3:22 pm Vendor: Nuwhirl Systems Corp 75695 112522 4/4/2019 3:22 pm Nuwhirl CM11099 Details Toni Marie Ligotti 453 PDF
541016 112521 4/4/2019 3:22 pm Vendor: Nuwhirl Systems Corp 75695 112521 4/4/2019 3:22 pm Nuwhirl CM11099 Toni Marie Ligotti 246 PDF
541384 112739 4/4/2019 4:50 pm Vendor: Fiberglass Coating Inc 76002 112739 4/4/2019 4:54 pm Fiberglass Inv 327722 Toni Marie Ligotti 104 PDF
564237 98729 3/26/2019 5:18 pm Vendor: Saia Moter Freight 66836 98729 3/26/2019 5:18 pm Saia Statement 3615316 Toni Marie Ligotti 184 PDF
588014 120182 4/11/2019 12:28 pm Vendor: Aerotek Commerical Staffing 25344 120182 4/11/2019 12:28 pm Aerotek CB00006968 Email CREDIT Toni Marie Ligotti 824 PDF
588014 120185 4/11/2019 12:32 pm Vendor: Aerotek Commerical Staffing 25344 120185 4/11/2019 12:32 pm Aerotek CREDITCB00006968 Toni Marie Ligotti 21 WORD
596035 119539 4/10/2019 7:16 pm Vendor: IAPMO 35053 119539 4/10/2019 7:16 pm IAPMO R790031 Justin Email 4.10.19 Toni Marie Ligotti 1103 PDF
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