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GEORGETOWN COUNTY SCHOOL DISTRICT FY 20122013 CHECK REGISTER FOR 02/01/2013 TO 02/28/2013 CHECK # CHECK DATEVENDOR NO/ NAME 243161CHECK AMT02/06/2013 6004 AUTHORIZED LAKE CLEANING ORGANIZATION437.48243162DBA:

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What is check check datevendor no?

Check check datevendor no is a unique identifier associated with a specific transaction between a company and a vendor.

Who is required to file check check datevendor no?

The company making the payment to the vendor is typically responsible for reporting the check check datevendor no.

How to fill out check check datevendor no?

To fill out check check datevendor no, you need to include the check number, date of the transaction, and the vendor's identification number.

What is the purpose of check check datevendor no?

The purpose of check check datevendor no is to track and record specific transactions between a company and its vendors for accounting and auditing purposes.

What information must be reported on check check datevendor no?

The check number, date of the transaction, the vendor's identification number, and the amount paid must be reported on check check datevendor no.

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