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RESOLUTION of the BOROUGH OF NEW PROVIDENCE Resolution No. 2016194 Council Meeting Date 06132016TITLE:Date Adopted: 06132016RESOLUTION AUTHORIZING PAYMENT OF THE ATTACHED BILLS PAYABLE LISTS, IN THE
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Payable lists in form are records of amounts that a company owes to its suppliers or vendors.
The company's accounting or finance department is typically responsible for filing payable lists in form.
Payable lists in form can be filled out by entering the details of each payable transaction, including vendor name, amount owed, and payment due date.
The purpose of payable lists in form is to track and manage the company's outstanding liabilities to suppliers or vendors.
Information such as vendor name, amount owed, invoice number, payment due date, and payment terms must be reported on payable lists in form.
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