Rev. 3/16
NORTHWESTERN STATE UNIVERSITY BANNER PAYABLES LISTING Preparation Date
Account Reference & Voucher No.
Description:
Date: Bank No.
Student/Vendor Number
AR Detail
Amount
AR DC
811138-202120
291884-202120
Description/Printed Check Number
PL
Student/Vendor Name First Middle/Initial
Banner Fund/Account No.
M
Last
04
SA
AR Term
AR OID:
E
AR Updated By:
Approved by or for Business Affairs Officer
Date
