Purchase Payments

Payment Number Date Vendor Reference Payment Method Amount Actions
PAY-PURCH-2024-001 2024-01-15 VEND-001
Cloud Hosting Provider Ltd
PI-2024-001 Bank Transfer £450.00 View
PAY-PURCH-2024-002 2024-01-10 VEND-002
Software Solutions Inc
PI-2024-002 Bank Transfer £280.00 View
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