Bill Payment
Updated 5 hours ago
⌄ Primary Information
A/P Account
Bill Payment #
Date
06/20/2026
Posting Period
Payee
Subsidiary
Currency
USD
Exchange Rate
1.00
Memo
Account
Account Balance
Payment Total
5,077.33
Available Balance
Address To Select
Pay To
⌄ Transaction Information
Check #
VP10019
To Be Printed
Voucher
In-Transit
⌄ Additional Information
Class
Direct
Department
Operations
Location
Los Angeles DC
Order Number
VP10019
Shipping Cost
228.45
Tax Total
406.19
Vendor
Bracken Materials
| Apply | Date Due | Type | Ref No. | Orig. Amt. | Amount Due | Disc. Date | Disc. Avail. | Disc. Taken | Payment |
|---|---|---|---|---|---|---|---|---|---|