Pilgrims Progress

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Displaying 1 – 32 of 32

In Oracle, Ready to PayStaff Use Only: Melissa TrackingLastREQUIRED: Please add a PDF of your vendor’s invoice here. The payer is “City of Roanoke, Attention Douglas Jackson.” This invoice is required and may be generated from your accounting system or manually created. The invoice must be numbered and all information must match what you have entered in Oracle.
YES!Paid ACH 10/18/2025Atkinsoninvoice-tinker-creekproject.pdf
YES!Paid ACH 10/16/2025Branchinvoice-8.7.25-Tinker-Creek.pdf
YES!Paid ACH 11/14/2025BurnhamSharon-Burnham-Invoice-001-for-The-City-of-Roanoke.pdf
YES!Paid ACH 10/16/2025Chandlerinvoice-Tinker-Creek-Roanoke-VA-2025-Jonathan-Chandler.pdf
YES!Paid ACH 10/9/2025CooperInvoice-to-Roanoke-City.pdf
YES!Paid ACH 10/16/2025EarnhartPATC-Invoice-10087-Grace-Earnhart.pdf
YES!Paid ACH 10/9/2025FellersInvoice-2025-09-010-01-City-of-Roanoke.pdf
YES!Paid ACH 10/16/2025FleckDoc1.pdf
YES!Paid ACH 10/9/2025FosterPilgrims-at-the-Creek-Invoice-Invoice.pdf
YES!Paid ACH 11/14/2025IlawanIlawan_Invoice.pdf
YES!Paid ACH 10/16/2025KinnKINNFOLK-LLC-Invoice-09052025001-for-The-City-of-Roanoke.pdf
YES!Paid ACH 10/30/2025KuehlPilgrims-Invoice.pdf
YES!Paid ACH 10/16/2025LeeScan.pdf
YES!Paid ACH 10/30/2025Leebbe88a90-0384-40f0-850a-51fad26e5c05.pdf
YES!Paid ACH 10/18/2025McCaddenPilgrim-Invoice.pdf
YES!Paid ACH 10/30/2025MeyersPilgrims-at-the-Creek-Invoice.pdf
YES!Paid ACH 11/14/2025Murano25-004-INVOICE-City-of-Roanoke.pdf
YES!Paid ACH 10/18/2025PatersonPaterson_Invoice17.pdf
YES!Paid ACH 10/18/2025PencePence_Invoice_Tinker_09202501.pdf
YES!Paid ACH 10/9/2025PicklePilgrimsAtTheCreekProject9-6-2025-.pdf
YES!Paid ACH 10/9/2025RodgersPilgrims-at-Tinker-Creek-invoice.pdf
YES!Paid ACH 10/18/2025RoweLRowe_Roanoke-City-Invoice.pdf
YES!Paid Check #3523978 10/23/2025ScrippsUntitled-design.pdf
YES!Paid ACH 11/14/2025StevensCindyStevens_Invoice_Roanoke-Pilgrims-Project.pdf
YES!Paid ACH 10/18/2025TurnerInvoice-PT-001-Roanoke-City-Page-Turner-Tinker-Creek-Project.pdf
YES!Paid ACH 10/18/2025Vahlbergpilgrims-invoice-9.25.25.pdf
YES!Paid ACH 10/9/2025WalkeLauren-Walke-Tinker-Creek-Invoice-Invoice-Template.pdf
YES!Paid ACH 10/18/2025WrightPTC25101.pdf
Not yetSarineArt-INVOICE-001.pdf
Do not payMichel
Do not paySarineCheckout-Humble-Hen-Farm-Nursery.pdf
Do not payVahlbergpilgrims-invoice-9.10.25.pdf
In Oracle, Ready to PayStaff Use Only: Melissa TrackingLastREQUIRED: Please add a PDF of your vendor’s invoice here. The payer is “City of Roanoke, Attention Douglas Jackson.” This invoice is required and may be generated from your accounting system or manually created. The invoice must be numbered and all information must match what you have entered in Oracle.

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