ATTACHMENT_7_-_WBR_1432_903-1B_SUBCONTRACTOR_-_SUPPLIER_PAYMENT_SUMMARY.XLSX

Published: 07/08/2021

Description

Sheet1 Invoice Period (Month/Year): ___________________ Contract Number: __________ Subcontractors: SF-1413 on file - to be checked by Agency Subcontractor Name Subcontractor Contract Amount with Prime Contractor Amount Previously Paid Amount...

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