Subchapter PAP.10.13 Cash Disbursements PAP.10.13.010 Unused Checks PAP.10.13.020 W-9 Form PAP.10.13.030 "Debarred" or "Suspended" PAP.10.13.040 Accounts Payable Vouchers PAP.10.13.050 Improperly Coded Vouchers PAP.10.13.060 Supporting Documentation PAP.10.13.070 Payments for Purchases PAP.10.13.080 Purpose for Payment PAP.10.13.090 Check Signers PAP.10.13.100 Recording of Cash Disbursement Journal PAP.10.13.110 Cash Disbursement Journal PAP.10.13.120 Proof That the Service or Merchandise Has Been Received PAP.10.13.130 Paid Bills in a Vendor File