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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />6/16/2015 Electric 160 1,854.16 <br />6/16/2015 Electric 130 2,737.15 <br />6/16/2015 Electric 150 37.85 <br />101782 738 Zack's Inc. <br />30506 Asphalt Lutes <br />Total for Check Number 101781: 10,211.01 <br />07/13/2015 <br />Total for Check Number 101782: <br />Report Total (123 checks): <br />705.35 <br />705.35 <br />1,161,576.81 <br />AP Checks by Date - Detail by Check Number (7/7/2015 9:25 AM) Page 15 <br />