ar_payer_payee: 134
| payer_payee_id | payer_payee_type | rcpt_disb_type | name | po_box | street | city | state | zip | type_or_class | itemized | non_itemized | total | rpt_id |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 134 | PAYEE 1002 | OVERHEAD 504 | VARIOUS | VARIOUS | VARIOUS | VARIOUS | IN | 46204 | GENERAL OVERHEAD EXPENDITURES | 49892 | 0 | 49892 | 228746 228746 |
Links from other tables
- 0 rows from payer_payee_id in ar_receipts_other
- 7 rows from payer_payee_id in ar_disbursements_genrl