Philip Morris
Philip Morris U.S.A, Voucher
Fields
- Author
- Portnoy, S.T.
- Area
- PORTNOY,SHARON/SEC'Y FILES
- Type
- INVO, PAY REQUEST, INVOICE
- Document File
- 2063118548/2063118785/Nys Lobbying Report - Third Quarter - 000601 - 000731
- 2063118549/2063118784/Nys Lobbying Report - 3rd Quarter
- Named Organization
- 5th Annual Nys Conference of Italian Ame
- Ny Conference of Italian American State
- Site
- N333
- Litigation
- Nyag/Produced
- Attachment
- 2063118706/2063118717
- Author (Organization)
- PM, Philip Morris
- Date Loaded
- 24 May 1999
- UCSF Legacy ID
- qev91a00
Document Images
idle
FORM #2722
PM USA 12/86
COMP A50 (4)
h
a
PHILIP MORRIS U.S.A.
VOUCHER
PAYEE: New York Conference of Italian-American State EXPLANATION: Fifth Annual NYS
Legislators Conference of Italian-American
Room 538 Legislators
- Legislative Office Building
Albany, NY 12248
PAYEEFEDERALTAXID- - -_- ___,, ORSSNUMBER
INVOICE.AMOUNT: $1,000.00 PROJECTCODE
RETURN TO NAME: ACCOUNTING CODE: 061160-A220-02GVtO
DATE DUE: 5/ 23/ 95 EXTENSION:
FOR CASH CONTROL USE:
BANK CODE:
CHECK NUMBER:
INVOICE APPROVAL:jA
CO M PA N Y:
CHECK DATE:____/ /AMOUNT:
FOR ACCOUNTING USE ONLY
VO U C H E R:
V E N DO R:
INVOICE NUMBER:
INVOICE AMOUNT:__$1000.00
ACTION:
VENDOR ZIP:
INVOICE DATE:
INVOICE DATE:_,_~_
VOUCHER DUE:_..___/ / PO/EST NUMBER: ~
BYPASS MATCH: CONTRACT PAYMENTS/CYCLE:
SEPARATE CHECK SEPARATE HANDLING: HOLD:
CHECK CODE: CHECK DESCRIPTION ca
~
DISC AMT/PCT:__~_______ _ TERMS CODE: ~
USE/SALES TAX: TAX AMOUNT/PRORATE: J< 0~
~
FREIGHT CODE/AMT: CASH ACCOUNT:
GL ACCOUNT C/D PARTIDESC U M QTY AMOUNT
.dY200----------------------- ------ ------------ ----- ----------
- -----------
NY200
- ------ ------------ ----- ------------ _--_--------
NY200----------------------- ------ -
----------- ----- ----------- NY200
