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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 />Total for Vendor 848 (White Bear Township): 717.45 <br />Report Total (112 checks): 1,309,421.76 <br />AP Checks by Date - Detail by Vendor Number (7/22/2015 2:25 PM) Page 20 <br />