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Public profile
NATIONAL PHOTOCOPY CHARGES FOR Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-10-08 Fiscal year: 2021 Vendor/payee: NATIONAL PHOTOCOPY CORPORATION Date: 2020-10-08T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 4 AccountType: Balance Sheet Actual: 4817.96 EntryType: D InvoiceId: 26806 InvoiceStatus: Paid PaymentCheckNumber: 10002602 VendorId: 16632 VendorName: NATIONAL PHOTOCOPY CORPORATION VendorType: VENDOR Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: AP CLEARING: COPIER Description: NATIONAL PHOTOCOPY CHARGES FOR FullAccount: 999-00-00-00000-290114- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 20298-417377-4687-1969-1969-26546 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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