✔ Request invoices from UAM
Completed by Shawna M.
- Assigned to
-
Shawna M.
- Notes
-
- 3/4/19 Invoice #1422-211140 in the amount of $7,545.43 was migo'd and taken to A/P for payment.
- Remaining balance on PO# 4501823024 is $15,381.68.
Comments & Events
Shawna Meadows completed this to-do.