Invoice-SI104137---Report.pdf

Invoice-SI104146---Report.pdf

Invoice-SI104218---Report.pdf

Invoice-SI104220---Report.pdf

Invoice-SI104225---Report.pdf

Invoice-SI104265---Report.pdf

Invoice-SI104278---Report.pdf

Remittance---Prouve-Contract-Furniture---320---BONUS.pdf

COMMN-AUG23---Prism.xlsx

Invoice-SI104070---Report.pdf

Invoice-SI104141---Report.pdf

Invoice-SI104259---Report.pdf

Invoice-SI104268---Report.pdf

Invoice-SI104295---Report.pdf

Remittance---Prism---241.pdf

COMMN-AUG23---Moore.xlsx

Invoice-SI104081---Report.pdf

Invoice-SI104292---Report.pdf

Remittance---Moore-Solutions--160.pdf

COMMN-AUG23---MAP-Contract.xlsx

Invoice-SI104131---Report.pdf

Invoice-SI104244---Report.pdf

Invoice-SI104252---Report.pdf

Remittance---MAP-Contract---155.pdf

COMMN-AUG23---Krug-Associates.xlsx

Invoice-SI104048---Report.pdf

Invoice-SI104135---Report.pdf

Invoice-SI104240---Report.pdf

Invoice-SI104300---Report.pdf

Remittance---Krug-Asoociates---196.pdf

COMMN-AUG23---John-Kenney.xlsx

Invoice-SI104272---Report.pdf

Remittance---John-Kenney-Company---170.pdf

COMMN-AUG23---Hampton-Products.xlsx

Invoice-SI104243---Report.pdf

Invoice-SI104246---Report.pdf

Remittance---Hampton-Products--190.pdf

Remittance---Fluid-Hospitality---556-(WIRE).pdf

COMMN-AUG23---Fluid.xlsx

Invoice-SI104185---Report.pdf