andes_central_school_district_claims_auditor_repor.pdf
Water Bottle Payment Voided for Reissue by Invoice
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Description
Andes Central School District voided a check to The Water Bottle and will reissue payments after entering three separate invoices in the Wincap system. The claims auditor required proper invoice-level processing before payment.
Contract Details
Vendor
WATER BOTTLE
Agency
Andes Central School District, NY
Contract Type
OTHER
Document Date
July 13, 2023
Contract Term
Warrant #4, Check #16232, dated 7/20/2023
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