[nfbmi-talk] robin hill v mcb some payments
joe harcz Comcast
joeharcz at comcast.net
Sun Aug 7 12:02:10 UTC 2011
5085 VER 2.0 STATE OF MICHIGAN PRODUCTION REGION (PMAIN) 07/29/11 08:21 AM
LINK TO: VENDOR TRANSACTION INQUIRY PROD
VEND NO/MC: (Redacted Social Security Number) AGY: 641 DOC TYPE: W 1 INV#
VEND NAME: ROBIN HILL
REC TYPE: I APPR FUND: FUND: EFF DATE RANGE: 100110 TO 072911
CUR DOC/SFX: W1321130 001
REF DOC/SFX
INVOICE # 09-001410-CD
TC 222
PDT S3
PMT- # 244190846
DATE 052511
APPR DT 052011
AP FUND 0110
FUND 7001
INDEX 35000
PCA 46136
AY 11
COBJ 5321
AOBJ 0733
TRANS AMT 72374.67
R
F1-HELP F8-NEXT PAGE F9-INTERRUPT ENTER-INQUIRE CLEAR-EXIT
5085 VER 2.0 STATE OF MICHIGAN PRODUCTION REGION (PMAIN) 07/28/11 05:13 PM
LINK TO: VENDOR TRANSACTION INQUIRY PROD
VEND NO/MC : (Redacted Social Security Number)
AGY: 641
DOC TYPE: W 1
INV#:
VEND NAME: LESLIE TURNER
REC TYPE: I
APPR FUND:
FUND:
EFF DATE RANGE: 100110 TO 072811
CUR DOC/SFX W1321141 001
REF DOC/SFX
INVOICE # 09-001410-CD
TC 222
PDT S3
PMT- #244190848
DATE 052511
APPR DT 052011
AP FUND 0110
FUND 7001
INDEX 35000
PCA 46136
AY 11
COBJ 5321
AOBJ 0733
TRANS AMT 43224.24
R
CUR DOC/SFX W1321141 002
REF DOC/SFX
INVOICE # 09-001410-CD
TC 222
PDT S3
PMT- #244190848
DATE 052511
APPR DT 052011
AP FUND 0110
FUND 7001
INDEX 37010
PCA 11314
AY 11
COBJ 5321
AOBJ 0733
TRANS AMT 11576.12
R
F1-HELP F8-NEXT PAGE F9- INTERRUPT ENTER-INQUIRE CLEAR-EXIT
5085 VER 2.0
LINK TO:
STATE OF MICHIGAN PRODUCTION REGION (PMAIN) 07/28/11 05:10 PM PROD
VENDOR TRANSACTION INQUIRY
VEND NO/MC: (Redacted Social Security Number) AGY: 641 DOC TYPE: W1 INV#:
VEND NAME: PAMELA NICOLETTE CRUELL
REC TYPE: I
APPR FUND:
FUND:
EFF DATE RANGE: 100110 TO 072811
CUR DOC/SFX W1321136 001
REF DOC/SFX
INVOICE # 09-001410-CD
TC 222
PDT S3
PMT- # 244190851
DATE 052511
APPR DT 052011
AP FUND0110
FUND 7001
INDEX 35000
PCA 46136
AY 11
COBJ5 3 2 1
AOBJ 0733
TRANS AMT 64800.36
R
F1-HELP F8-NEXT PAGE F9-INTERRUPT ENTER-INQUIRE CLEAR-EXIT
5085 VER 2.0 STATE OF MICHIGAN PRODUCTION REGION (PMAIN) 07/28/11 05:08 PM
LINK TO: VENDOR TRANSACTION INQUIRY PROD
ACTIVE
VEND NO/MC: (Redacted Social Security Number) AGY: 6 4 1 DOC TYPE: INV#:
VEND NAME: DEONN PEGUES
REC TYPE: I
APPR FUND:
FUND:
EFF DATE RANGE: 100110 TO 072811
CUR DOC/SFX W1321139 001
REF DOC/SFX
INVOICE # 09-001410-CD
TC 222
PDT S3
PMT- #244190847
DATE 052511
APPR DT 052011
R
AP FUND 0110
FUND 7001
INDEX 35000
PCA 46136
AY 11
COBJ 5 3 2 1
AOBJ 0733
TRANS AMT 59800.36
R
F1-HELP F8-NEXT PAGE F9-INTERRUPT ENTER-INQUIRE CLEAR- EXIT
5085 VER 2.0 STATE OF MICHIGAN PRODUCTION REGION (PMAIN) 07/28/11 05:02 PM
LINK TO: VENDOR TRANSACTION INQUIRY PROD
ACTIVE
VEND NO/MC: (Redacted Social Security Number) AGY: 6 4 1 DOC TYPE: W 1 INV#:
VEND NAME: JACOLE LANAE KELLY
REC TYPE: I
APPR FUND:
FUND:
EFF DATE RANGE: 050111 TO 072811
CUR DOC/SFX W1321137 001
REF DOC/SFX
INVOICE # 09-001410-CD
TC 222
PDT S3
PMT- # 244190852
DATE 052511
APPR DT 052011
AP FUND 0110
FUND 7 0 0 1
INDEX 35000
PCA 46136
AY 11
COBJ 5 3 2 1
AOBJ 0733
TRANS AMT59800.36
R
F1-HELP F8-NEXT PAGE F9-INTERRUPT ENTER-INQUIRE CLEAR-EXIT
More information about the NFBMI-Talk
mailing list