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To approve this decision, click "Approve." To delete this decision, click "Delete
decision." All approvals must be received before this decision will be transmitted.
To view the details for a different exception, go to Exceptions Manager.
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Decision is required. |
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Decision:
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Pay
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Account:
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*4511
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Check Number:
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34464
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Issued date:
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Issued amount:
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$18,818.34
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Posted amount:
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$16,818.34
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Exception reason:
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Amount Mismatch
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Issued payee:
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Western Shipping, Inc.
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Decision user:
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David Akers
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Decision date:
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08:37:12 AM
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Delete decision
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Approval status: 1 of 2 received
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