Date

APV No.

Document Number

Transaction Number

7/14/2016 MAS-APV16-07-02034

Invoice No. 01251

74407

8/17/2016 MAS-APV16-08-02116

INCENTIVES JULY 2016

78240

8/22/2016 MAS-APV16-08-02124

WER 73

78870

8/22/2016 MAS-APV16-08-02125

LCF - 22

78909

8/22/2016 MAS-APV16-08-02126

PCRR# 88

78919

8/25/2016 MAS-APV16-08-02127

INCENTIVES JULY 2016 (Collectors & Drivers)

79210

8/25/2016 MAS-APV16-08-02128

INCENTIVES JULY 2016 (ASM)

79213

8/25/2016 MAS-APV16-08-02129

Invoice No. 28-080116-99885

79219

8/27/2016 MAS-APV16-08-02134

Invoice No. 02076

79548

8/27/2016 MAS-APV16-08-02135

Invoice No. 02031

79554

8/27/2016 MAS-APV16-08-02136

Invoice No. 02033

79562

Name

Account

ALL SOURCE MANPOWER & CONSULTANCY SERVICES INC.

201020000 Accounts Payable - NonTrade

METROPOLITAN BANK & TRUST CO.

201020000 Accounts Payable - NonTrade

METROPOLITAN BANK & TRUST CO.

201020000 Accounts Payable - NonTrade

METROPOLITAN BANK & TRUST CO.

201020000 Accounts Payable - NonTrade

METROPOLITAN BANK & TRUST CO.

201020000 Accounts Payable - NonTrade

METROPOLITAN BANK & TRUST CO.

201020000 Accounts Payable - NonTrade

ALL SOURCE MANPOWER & CONSULTANCY SERVICES INC.

201020000 Accounts Payable - NonTrade

LBC EXPRESS, INC

201020000 Accounts Payable - NonTrade

ALL SOURCE MANPOWER & CONSULTANCY SERVICES INC.

201020000 Accounts Payable - NonTrade

ALL SOURCE MANPOWER & CONSULTANCY SERVICES INC.

201020000 Accounts Payable - NonTrade

ALL SOURCE MANPOWER & CONSULTANCY SERVICES INC.

201020000 Accounts Payable - NonTrade

Status

Memo

Amount

Next Approver Role

Open

4,440.87 Corporate Audit

Open

2,880.00 Corporate Audit

Open

6,245.00 Corporate Audit

Open

1,165.00 Corporate Audit

Open

1,246.00 Corporate Audit

Open

2,510.00 Corporate Audit

Open

7,968.00 Corporate Audit

Open

1,581.25 Corporate Audit

Open

1,830.00 Corporate Audit

Open

19,198.51 Corporate Audit

Open

65,088.76 Corporate Audit

Nontrade Subtype

Non-Trade Expenses
Employee Incentives
Weekly Expense Report
LCF Transaction
PCF Transactions
Employee Incentives
Incentives - Agency Employees
Non-Trade Expenses
Non-Trade Expenses
Non-Trade Expenses
Non-Trade Expenses