Receipt #220109 to Lancaster and Morecambe Makers
25 sheets of poplar ply
Paid
Reimbursement #220109
Submitted by Bil Bas•Approved by John Barbrook
Sep 14, 2024
Attached receipts
3x400x600mm poplar ply (25 sheets)
£75.00 GBP
Total amount £75.00 GBP
Additional Information
Paid to
Bil Bas@bil-bas
payout method
Bank account
Details
********By Bil Bason
Expense created
By John Barbrookon
Expense approved
By John Barbrookon
Expense scheduled for payment
By Bil Bason
Expense processing
By Bil Bason
Expense paid
Expense Amount: £75.00
Payment Processor Fee: £0.00
Net Amount for Lancaster and Morecambe Makers: £75.00
Collective balance
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Collective balance
£480.34 GBPFiscal Host:
Lancaster and Morecambe Makers