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Ord. 2022-16 BAINBRIDGE ISLAND REVIEW BIR957992Accounts Payable Approval Stamp Amount approved for payment: Reviewed by (e-sign): Approved by (e-sign): Date Approved (mm/dd/yyyy): ORG: OBJ: PRJ: Contract #: PO#: Rev. 04/01/20 CEM For Internal Use Only Received by: _____________________________ Comments or Questions: _____________________________ _____________________________ Initial if unable to e-sign: Initial if uable to e-sign: Vendor Name:Vendor Number: (If Available)