Subject: Invoice # 440677 Bond No. 613 1506
From: [email-masked]
To: [email-masked]
Cc: [email-masked], [email-masked]
Date: Wed, 14 Nov 2001 14:04:39 -0800 (PST)

Invoice
Number 
Invoice
Date
Invoice
Amount
Invoice
Due Date

The following is the status of the invoice taken from the IBUYIT Payables today.

Company
Code
Vendor
Number and  Name
Current User Inbox
or Resolved
440677
22-Oct-01
$36,000.00
22-Oct-01
1596
5000079072 JOHN L. WORTHAM & SON, L.
ROGERS HERNDON
Sent to User
KATHY BASS
11/07/2001  01:06 pm
Unresolved Item sent from SAP
11/12/2001  04:02 pm
Forward to User
KATHY BASS
Forwarded to ROGERS HERNDON
Comment
KATHY BASS
11/12/2001  04:02 pm
Surety Bond. Contact Richard Ring if you have any questions