Vendor Management

Select All
Client Name Job Number Submitted By Submitted Date Edit Date Submitted For Inv No Job Amount Percentage Inspection Audit PPI Audit METED Audit Extra Measures Total Amount Owed Invoice/Audit Rejected Date
Jean Beblowski 0002146168 Daniel Weghofe 3/9/2018 - Audit - $686.60 - - - $125.00 - $125.00 -
Jean Beblowski 0002146168 Daniel Weghofe 3/9/2018 - Audit - $686.60 - - - $125.00 - $125.00 -
Jean Beblowski 0002146168 Daniel Weghofe 3/9/2018 - Audit - $686.60 - - - $125.00 - $125.00 -
Jean Beblowski 0002146168 Daniel Weghofe 3/9/2018 - Audit - $686.60 - - - $125.00 - $125.00 -
Jean Beblowski 0002146168 Daniel Weghofe 3/9/2018 - Audit - $686.60 - - - $125.00 - $125.00 -
Jean Beblowski 0002146168 Daniel Weghofe 3/9/2018 - Audit - $686.60 - - - $125.00 - $125.00 -
Jean Beblowski 0002146168 Daniel Weghofe 3/9/2018 - Audit - $686.60 - - - $125.00 - $125.00 -
Jean Beblowski 0002146168 Daniel Weghofe 3/9/2018 - Audit - $686.60 - - - $125.00 - $125.00 -
Jean Beblowski 0002146168 Daniel Weghofe 3/9/2018 - Audit - $686.60 - - - $125.00 - $125.00 -
Jean Beblowski 0002146168 Daniel Weghofe 3/9/2018 - Audit - $686.60 - - - $125.00 - $125.00 -
Jean Beblowski 0002146168 Daniel Weghofe 3/9/2018 - Audit - $686.60 - - - $125.00 - $125.00 -
Jean Beblowski 0002146168 Daniel Weghofe 3/9/2018 - Audit - $686.60 - - - $125.00 - $125.00 -