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Check Number Check Date <br />0156 - Cross Nurseries, Inc. Total: <br />0158 - Crown Trophy Line Item Account <br />101433 05/26/2015 <br />Inv 16545 <br />Line Item Date Line Item Description <br />05/01/2015 Medals <br />Inv 16545 Total <br />10 143 3 Total: <br />0158 - Crown Trophy Total: <br />0167 - Dalco, Inc. Line Item Account <br />101434 05/26/2015 <br />Inv 2836968 <br />Line Item Date <br />Line Item Description <br />01/13/2015 <br />Fabuloso Cleaner <br />Inv 2836968 Total <br />Inv 2875343 <br />Line Item Date <br />Line Item Description <br />04/20/2015 <br />Tissue, Soap, Toilet Tissue, Cleaner <br />Inv 2875343 Total <br />101434 Total: <br />0167 - Dalco, Inc. Total: <br />0170 - Davis Equipment Corporation Line Item Account <br />101435 05/26/2015 <br />Inv ECO5404 <br />Line Item Date Line Item Description <br />05/05/2015 Returned Blade <br />Inv ECO5404 Total <br />Inv J198163 <br />Line Item Date Line Item Description <br />05/05/2015 Progressive Mower Seal <br />Inv JI98163 Total <br />Line Item Account <br />201-207-4211-806 <br />Line Item Account <br />101-432-4211-000 <br />Line Item Account <br />101-432-4211-000 <br />Line Item Account <br />101-431-4211-000 <br />Line Item Account <br />101-431-4221-000 <br />Amount <br />3,727.50 <br />1,276.00 <br />1,276.00 <br />1,276.00 <br />1,276.00 <br />64.40 <br />64.40 <br />849.75 <br />849.75 <br />914.15 <br />35.74 <br />35.74 <br />AP -Check Detail (5/22/2015 - 10:27 AM) Page 12 <br />