ACH Payment Received

Payment From	Payment Reference Number	File Date	File Amount	Bank Name/Account Number	Supplier Invoice Number	Invoice Date	Invoice Amount	Amount Paid	Discount Taken	Memo	Contact eMail
University of Arkansas for Medical Sciences	4208172	2/6/2026	518.77	Bank of America ***035	4781	1/5/2026	518.77	518.77	0		AccountsPayable@uams.edu