Payment 5000072939 made to Emblem Print Products Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Apr 10 | 5000072939 | Order Settlement | Ti Cs Stock A/C | Emblem Print Products Ltd | 529.92 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Apr 10 | 5000072939 | Order Settlement | Ti Cs Stock A/C | Emblem Print Products Ltd | 529.92 |
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