Bill Payment
Updated 5 hours ago
⌄ Primary Information
A/P Account
Bill Payment #
Date
08/18/2026
Posting Period
Payee
Subsidiary
Currency
USD
Exchange Rate
1.00
Memo
Account
Account Balance
Payment Total
15,346.92
Available Balance
Address To Select
Pay To
⌄ Transaction Information
Check #
VP10016
To Be Printed
Voucher
In-Transit
⌄ Additional Information
Class
Direct
Department
Customer Success
Location
New York DC
Order Number
VP10016
Shipping Cost
6.22
Tax Total
1227.75
Vendor
Granite Supply Co.
| Apply | Date Due | Type | Ref No. | Orig. Amt. | Amount Due | Disc. Date | Disc. Avail. | Disc. Taken | Payment |
|---|---|---|---|---|---|---|---|---|---|