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a items <br />went number . 1873381 Payee . . 13073 <br />k account : COI WELLS - Payment amount . 2,500.00 <br />went method 01 Checks Gross paid 2,500.00 <br />bent date . . 5/27/2022 <br />c optinus and press Enter, <br />-Invoicr 6=Aceounting entries 7 ---Paid distributions 83Vendor contiul <br />t—Reconcile 13=Audit. trail IT -Notes <br />ion Due date <br />Invoice ID <br />Vendor <br />Gross relieved <br />5/27j2022 <br />12 HEALTH 22/23 <br />13073 <br />500.00 <br />5/27/2022 <br />447 HEALTH 22/23 <br />13073 <br />500.00 <br />_ <br />_ 5/27/2022 <br />334 HEALTH 22/23 <br />13073 <br />500.00 <br />5/27/2022 <br />39 HEALTH 22/23 <br />13073 <br />500.00 <br />_ <br />More... <br />ion Due date Invoice ID Vendor Gross relieved <br />Bottom <br />i I .:L — I.i._.i. <br />d items <br />meat number : 1887422 Payee . . 13073 <br />k account 001 WELLS Payment amount . 500.00 <br />ment method : 01 Checks Gross paid 500.00 <br />ment date . 1/20/2023 <br />r options and press Enter. <br />Invoice W Accounting ont.ries 7=Paid disTr-Nwtiuna 8 -Vendor cull U -o;, <br />l -Reconcile I3=Audit tynil l!=\Dies <br />ion Due date Invoice ID Vendor Gross relieved <br />,I l2Q/$t123 <br />6.55 - IIF.@LTH_ <br />Bottom <br />ry <br />Payment number . 1879651 Payee . . . . . . 13073 <br />Bank account : C01 WELLS Payment amount . 656.00 <br />Payment method : 01 Checks Gross paid 656.00 <br />Payment date . 9/06/2022 <br />TyP1, f71 I io115 afId I)1'ev8 l.`.ntt-r. <br />=ln1'. ive 6=Accoontinv entrips 7=Paid di TClhptli,�N� 3-i=1'r,lir�(t2 coflit'O1.. <br />lE-Re ;c>nci1e 1:3 -Audit trail l7-\otos <br />Option ue date Invoice IO Vendor Gross relieved <br />9/06/2022 490 INSPECTION 13073 156.00 <br />9/06/2022 94 INSPECTION 13073 500.00 <br />