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Table: vendorpayment-file

vendorpayment_InternalId file_InternalId_FK created folder folderId internalid modified name owner documentsize filetype
377569 85164 3/18/2019 8:57 am Vendor: FPL 29953 85164 3/18/2019 8:57 am FPL Payment 3.16.19 KJ56923 Feb 19 542.29 Toni Marie Ligotti 519 PDF
377575 85165 3/18/2019 9:03 am Vendor: FPL 29953 85165 3/18/2019 9:03 am FPL ACH KT3990 3.16.19 12.63 Toni Marie Ligotti 519 PDF
377588 85166 3/18/2019 9:07 am Vendor: FPL 29953 85166 3/18/2019 9:07 am ACH FPL 3.16.19 KJ56923 6758.10 Toni Marie Ligotti 516 PDF
377697 85167 3/18/2019 9:10 am Vendor: FPL 29953 85167 3/18/2019 9:10 am ACH FPL 2.26.19 235.46 Toni Marie Ligotti 205 PDF
409595 132447 4/19/2019 4:35 pm Vendor: Markwell Florida 64088 132447 4/19/2019 4:35 pm Markwell Payment 2.21.19 Toni Marie Ligotti 469 PDF
409905 93848 3/21/2019 6:25 pm Vendor: Smith Hamilton 49546 93848 3/21/2019 6:25 pm Smith Payment 3.14.19 Receipt Toni Marie Ligotti 523 PDF
409905 93847 3/21/2019 6:24 pm Vendor: Smith Hamilton 49546 93847 3/21/2019 6:24 pm Smith Payment 3.14.19 Request Toni Marie Ligotti 887 PDF
418842 94999 3/22/2019 4:43 pm Vendor: Chrysler Capital 40156 94999 3/22/2019 4:43 pm Chrysler Car Payment 3.22.19 Toni Marie Ligotti 380 PDF
445112 98323 3/26/2019 4:19 pm Vendor: Menards 60230 98323 3/26/2019 4:19 pm Case 4710 Menard Gift Card Email to Judy Sonichsen Toni Marie Ligotti 1033 PDF
445112 98321 3/26/2019 4:18 pm Vendor: Menards 60230 98321 3/26/2019 4:18 pm Case 4710 Menard Gift Card Purchase Toni Marie Ligotti 119 PDF
445112 98322 3/26/2019 4:18 pm Vendor: Menards 60230 98322 3/26/2019 4:18 pm Case 4710 Menard Gift Card Purchase Details Toni Marie Ligotti 1039 PDF
463495 99472 3/27/2019 10:14 am Vendor: BankDirect 35054 99472 3/27/2019 10:14 am Bank Direct Loan 733201 8 PAID 3.27.19 Toni Marie Ligotti 46 PDF
504733 109273 4/2/2019 1:00 pm Vendor: Florigas 36979 109273 4/2/2019 1:00 pm FLORIGAS ACH 3.26.19 Toni Marie Ligotti 873 PDF
522406 111023 4/3/2019 1:22 pm Vendor: Milbery & Kesselman 66534 111023 4/3/2019 1:22 pm Milbery Inv 47678 Payment Details 4.2.19 Toni Marie Ligotti 817 PDF
549375 113456 4/5/2019 10:06 am Vendor: World Waste 29028 113456 4/5/2019 10:06 am World Waste Payment Details 4.2.19 Toni Marie Ligotti 816 PDF
571512 104386 3/29/2019 1:51 pm Vendor: City of Hope 70404 104386 4/23/2019 3:33 pm City of Hope Big Horn Event Approval 3.29.19 Toni Marie Ligotti 185 PDF
594661 123577 4/12/2019 12:23 pm Vendor: Protection1 24725 123577 4/12/2019 12:23 pm Protection1 Payment 190.80 4.12.19 Toni Marie Ligotti 596 PDF
594781 123581 4/12/2019 12:45 pm Vendor: Protection1 24725 123581 4/12/2019 12:45 pm Protection1 Payment 64.80 4.12.19 Toni Marie Ligotti 596 PDF
623582 124949 4/15/2019 11:20 am Vendor: Wordszilla 72841 124949 4/15/2019 11:20 am Wordszilla Invoice 1833 Receipt Toni Marie Ligotti 309 PDF
623586 124950 4/15/2019 11:21 am Vendor: Wordszilla 72841 124950 4/15/2019 11:21 am Wordszilla Invoice 1830 Receipt Toni Marie Ligotti 285 PDF
629757 132866 4/20/2019 1:56 pm Vendor: Markwell Florida 64088 132866 4/20/2019 1:56 pm Markwell Payment 3.25.19 2900.00 Toni Marie Ligotti 467 PDF
632005 128026 4/16/2019 6:02 pm Vendor: Estes 25339 128026 4/16/2019 6:02 pm Estes Payment 4.16.19 Toni Marie Ligotti 981 PDF
637331 129401 4/17/2019 5:26 pm Vendor: IAPMO 35053 129401 4/17/2019 5:26 pm IAPMO R789186 Payment 4.17.19 Toni Marie Ligotti 374 PDF
671733 131919 4/19/2019 1:00 pm Vendor: Zoro Tools, Inc. 73051 131919 4/19/2019 1:00 pm Zoro Payment 4.19.19 Toni Marie Ligotti 182 PDF
671767 132886 4/22/2019 8:47 am Vendor: BankDirect 35054 132886 4/22/2019 8:47 am Bank Direct Payment 4.19.19 4000.50 Toni Marie Ligotti 574 PDF
673028 132852 4/19/2019 5:48 pm Vendor: Zoro Tools, Inc. 73051 132852 4/19/2019 5:48 pm Zoro Payment 4.05.19 Toni Marie Ligotti 182 PDF
686915 137140 4/23/2019 9:54 am Vendor: World Waste 29028 137140 4/23/2019 9:54 am World Waste Amex 4.13.19 1034.50 Toni Marie Ligotti 73 PDF
693663 138827 4/24/2019 8:47 am Vendor: FedEx Small Package 25683 138827 4/24/2019 8:47 am Markwell Payment 4.24.19 Toni Marie Ligotti 469 PDF
706616 142205 4/26/2019 11:06 am Vendor: Markwell Florida 64088 142205 4/26/2019 11:06 am Markwell Payment 4.26.19 Toni Marie Ligotti 468 PDF
721194 143058 4/29/2019 11:22 am Vendor: FPL 29953 143058 4/29/2019 11:22 am FPL Payment Hollywood 4.29.19 Toni Marie Ligotti 205 PDF
738176 147185 5/1/2019 5:32 pm Vendor: FedEx Small Package 25683 147185 5/1/2019 5:32 pm Fed Ex Payment 4.30.19 14803.48 Toni Marie Ligotti 167 PDF
738178 147727 5/2/2019 10:34 am Vendor: UPS 21819 147727 5/2/2019 10:34 am UPS Confirmation for payment 4.30.19 Toni Marie Ligotti 390 PDF
741369 147622 5/2/2019 10:20 am Vendor: FedEx Small Package 25683 147622 5/2/2019 10:20 am Fed Ex Payment Payment 3.01.19 29682.74 Toni Marie Ligotti 167 PDF
749532 152940 5/3/2019 10:08 am Vendor: Grainger 57982 152940 5/3/2019 10:08 am Grainger Inv 9105574389 Payment 5.03.19 Toni Marie Ligotti 85 PDF
749533 153041 5/3/2019 10:09 am Vendor: Grainger 57982 153041 5/3/2019 10:09 am Grainger Inv 9124158768 Payment 5.03.19 Toni Marie Ligotti 84 PDF
749537 153042 5/3/2019 10:10 am Vendor: Grainger 57982 153042 5/3/2019 10:10 am Grainger Inv 9124158750 Payment 5.03.19 Toni Marie Ligotti 84 PDF
763261 156018 5/6/2019 10:51 am Vendor: Protection1 24725 156018 5/6/2019 10:51 am Protection Payment 5.7.19 Oakwood Blvd Toni Marie Ligotti 597 PDF
766220 157377 5/6/2019 4:28 pm Vendor: IAPMO 35053 157377 5/6/2019 4:28 pm IAPMO File R786151 Payment 4.12.19 Toni Marie Ligotti 373 PDF
766220 157376 5/6/2019 4:27 pm Vendor: IAPMO 35053 157376 5/6/2019 4:28 pm IAPMO File R790026 Payment 4.12.19 Toni Marie Ligotti 500 PDF
766220 157379 5/6/2019 4:28 pm Vendor: IAPMO 35053 157379 5/6/2019 4:28 pm IAPMO File R790026 Payment Confirmation 4.12.19 Toni Marie Ligotti 373 PDF
766226 157380 5/6/2019 4:34 pm Vendor: IAPMO 35053 157380 5/6/2019 4:34 pm IAPMO File R786152 Payment Confirmation 4.12.19 Toni Marie Ligotti 372 PDF
766226 157381 5/6/2019 4:34 pm Vendor: IAPMO 35053 157381 5/6/2019 4:34 pm IAPMO File R786152 Payment 4.12.19 Toni Marie Ligotti 500 PDF
766230 157383 5/6/2019 4:39 pm Vendor: IAPMO 35053 157383 5/6/2019 4:39 pm IAPMO File R787357 Payment Confirmation 4.12.19 Toni Marie Ligotti 373 PDF
766230 157384 5/6/2019 4:39 pm Vendor: IAPMO 35053 157384 5/6/2019 4:39 pm IAPMO File R787357 Payment 4.12.19 Toni Marie Ligotti 498 PDF
766236 157386 5/6/2019 4:44 pm Vendor: IAPMO 35053 157386 5/6/2019 4:44 pm IAPMO File R790031 Payment Confirmation 4.12.19 Toni Marie Ligotti 373 PDF
766236 157387 5/6/2019 4:44 pm Vendor: IAPMO 35053 157387 5/6/2019 4:44 pm IAPMO File R788652 Payment Confirmation 4.12.19 Toni Marie Ligotti 373 PDF
766236 157388 5/6/2019 4:45 pm Vendor: IAPMO 35053 157388 5/6/2019 4:45 pm IAPMO File R788652 Payment 4.12.19 Toni Marie Ligotti 499 PDF
766454 157490 5/6/2019 4:52 pm Vendor: IAPMO 35053 157490 5/6/2019 4:52 pm IAPMO File R788654 Payment 4.12.19 Toni Marie Ligotti 499 PDF
766454 157491 5/6/2019 4:52 pm Vendor: IAPMO 35053 157491 5/6/2019 4:52 pm IAPMO File R788654 Payment Confirmation 4.12.19 Toni Marie Ligotti 373 PDF
766454 157492 5/6/2019 4:52 pm Vendor: IAPMO 35053 157492 5/6/2019 4:52 pm IAPMO File R790034 Payment Confirmation 4.12.19 Toni Marie Ligotti 373 PDF
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