Scroll horizontally to view all columns.
| VENDOR NAME | INVOICE DATE | ACCOUNT NUMBER | LINE AMOUNT | INVOICE NUMBER | SCHEDULED PAY DATE |
|---|---|---|---|---|---|
| 001171 (ARGENT INSTITUTIONAL TRUST COMPANY) | 5/22/2026 | 1112-662-5-00000-300 | 198183.7500 | 2026 EDIT | 5/26/2026 |
| $198,183.75 | |||||
Scroll horizontally to view all columns.
| VENDOR NAME | INVOICE DATE | ACCOUNT NUMBER | LINE AMOUNT | INVOICE NUMBER | SCHEDULED PAY DATE |
|---|---|---|---|---|---|
| 001171 (ARGENT INSTITUTIONAL TRUST COMPANY) | 5/22/2026 | 1112-662-5-00000-300 | 198183.7500 | 2026 EDIT | 5/26/2026 |
| $198,183.75 | |||||