Check 009490036

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<x:Name>Check_009490036.xls</x:Name><x:WorksheetOptions><x:Panes></x:Panes></
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xml></head><body><table><thead><tr style="font-size:12px"><th>PO
Number</th><th>Invoice Number</th><th>DC Number</th><th>Store
Number</th><th>Division</th><th>Microfilm Number</th><th>Invoice
Date</th><th>Invoice Amount($)</th><th>Date Paid</th><th>Discount($)</th><th>Amount
Paid($)</th><th class="checkDDDesc">DEDUCTION
CODE</th></tr></thead><tbody><tr><td>2579362329</td><td>000000001048500</
td><td>000004727</td><td>4727</td><td>0018</td><td>719306906</td><td>01/25/2023</
td><td style="text-align:right;
padding-right:50px">46.34</td><td>02/09/2023</td><td style="text-align:right;
padding-right:30px">0.46</td><td style="text-align:right; padding-
right:50px">45.88</td><td class="checkDDDesc">

</td></tr><tr><td>2579362373</td><td>000000001048501</td><td>000004727</
td><td>4727</td><td>0018</td><td>692207552</td><td>01/25/2023</td><td style="text-
align:right; padding-right:50px">92.68</td><td>02/09/2023</td><td style="text-
align:right; padding-right:30px">0.93</td><td style="text-align:right; padding-

































align:right; padding-right:50px">-6.08</td><td>02/09/2023</td><td style="text-
right:50px">-6.08</td><td class="checkDDDesc">MERCHANDISE DESTROYED -
DAMAGED/DEFECTIVE [0091]
</td></tr></tbody></table></body></html>

Check 009490036

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