Autust 30 . Enter 0 or feave the fiald blank if no entry is required. thase order for school supplies in the amount of $62,500. in invoice for $65,000. The invoice was approved for payme 1. approval for payment of the invoice, and payment of the Encumbirances and paymeot 2022 followh Aupust 30 . Enter 0 or leave the field blank if no entry is required