fsample Payment Activity - View Payment Detail   Payment Detail Payee: Staples Payee Description:   Category: Supplies Amount: $247.87 Payment Date: 02/10/2002 Repeating Payment: No Check Number: 2343 Payment Status: This payment was initiated by asullivan on 02/05/2002 from Business Checking Two. Business Checking Two is an unconfirmed account. To be able to approve the payment, either confirm this payment account or cancel the payment and reinitiate the payment using a different confirmed payment account. Invoice Information Invoice Number Type Amount Description 2398 Invoice $247.87 Supplies         Credit Memo Information Credit Memo Number Amount Description             Audit Information Initiated By Initiated Date Last Modified By Last Modified Date Approved By Approval Date asullivan 02/05/2002

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