Exception Detail
 
Exception Details
Decision: Pay
Account: *4511
Check Number: 34464  View check image
Issued date:
Issued amount: $18,818.34
Posted amount: $16,818.34
Exception reason: Amount Mismatch
Issued payee: Western Shipping, Inc.
Decision user: David Akers
Decision date: 08:37:12 AM
Delete decision 
 
Approval History Information
Approval status: 1 of 2 received
 
Action Userid Date
Decision request DAVID2