Contractor's invoices

What invoices?

What about those invoices?

Tell him I want invoices

Who has the invoices for the cauliflower?

Invoices were received in September and expenditures were recorded appropriately.

The overpayment resulted from the duplication of certain invoices by the finance staff.

Responsible for the preparation of cost estimates and performance reports and payment of invoices.

He also submitted pre invasion invoices for the purchase of stock for the business.

He supported his claim with invoices, receipts, and audited financial statements.

Specify their purchases and provide invoices and other documentation if available.

Approximately 71 invoices were found to be fraudulent, amounting to 11,000.

(v) Administrative support for information and communication technology services, including the processing of contracts and related invoices

The database needed for this function is being updated and invoices are being monitored.

The plaintiff issued a writ claiming monies arising from invoices submitted to the defendant.

For example, some claimants inserted their names on invoices that were not issued to them.

34. Also requests the Secretary General to implement measures to reduce the timeline associated with the payment of invoices

The Advisory Committee was informed that some 362,500 was attributable to unpaid invoices from prior periods.

When the invoices were issued, they were not disputed, the defendant merely sought time to pay.

Here are the invoices. Wait till they beach the equipment. I gotta go back to the hotel.

162. The Board recommends compliance with internal control procedures in procurement, especially the matching of deliveries against invoices prior to payment.

Invoices for the shipment of contingent owned equipment undertaken in August were not received until September, resulting in an unencumbered balance of 3,772,800.

Vendors apos invoices were not properly matched against receiving reports prior to payment (see paras. 159 and 160).

The bad news is that mother nature's back office isn't working yet, so those invoices don't get issued.

The Board recommended compliance by UNOSOM with internal control procedures in procurement, especially the matching of deliveries against invoices prior to payment.

Due to the late receipt of invoices from vendors, there was an unencumbered balance of 2,348,500 under contractual services through the end of August 1993.

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