** PAYMENT STATUS REQUESTED FOR THE FOLLOWING ITEMS **

Station/Pub/Site/SysCode/Supplier Invoice # Date Amount Client/Job# Doner Response Only
*Response Codes from Accounting
A – Discrepant (contact Doner BUYER)
B – Cleared for Payment in (month)
C – Date Mailed
D – Missing Invoice, Contact Doner buyer
E – Awaiting Funds from Client
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