AP Approvals
Location
*
Amarillo
Carson County Gin
Crossroads Express
Dalhart
El Reno
Lubbock
Panhandle
San Angelo
Vendor ID
*
Invoice Number
*
Received Date
*
Invoice Date
*
Due Date
*
PO Number
Total Due
*
Account Numbers for coding in RAX
Rebill
Yes
No
Notes
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