fzrcinv.sql Western Oregon University `
banner Completed but Not approved Invoice Report as of 15-MAY-2008 `
`
ATYP ATYP Trans Due Check Check `
Vendor # Vendor Name Code Seq# Document CM Date Date Num Date `
--------- ------------------------------ ---- ----- --------- -- ----------- ----------- --------- ------`
V00000663 AT VP 1 I0290226 N 12-MAY-2008 12-MAY-2008 `
***** `
sum `
`
********* ****************************** **** `
sum `
`
V00000628 AT Corporation VP 1 I0290342 N 13-MAY-2008 13-MAY-2008 `
***** `
sum `
`
********* ****************************** **** `
sum `
`
V00000203 Alsco Inc VP 2 I0290156 N 12-MAY-2008 14-MAY-2008 `
I0290347 N 13-MAY-2008 21-MAY-2008 `
I0290371 N 13-MAY-2008 21-MAY-2008 `
***** `
sum
Return