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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 Check Number 102314: <br />Total for Vendor 906 (Katie Aldrich): <br />102316 907 Tom Anderson 10/12/2015 <br />9/24/2015 Soccer Coach <br />Total for Check Number 102316: <br />Total for Vendor 907 (Tom Anderson): <br />102320 908 Matthew Backus 10/12/2015 <br />9/24/2015 Soccer Coach <br />Total for Check Number 102320: <br />Total for Vendor 908 (Matthew Backus): <br />102321 909 Betsy Bauler 10/12/2015 <br />9/24/2015 Soccer Coach <br />Total for Check Number 102321: <br />Total for Vendor 909 (Betsy Bauler): <br />102322 910 Lynell Bergdahl 10/12/2015 <br />9/24/2015 Soccer Coach <br />Total for Check Number 102322: <br />Total for Vendor 910 (Lynell Bergdahl): <br />102330 911 Daniel Celotta 10/12/2015 <br />9/24/2015 Soccer Coach <br />Total for Check Number 102330: <br />Total for Vendor 911 (Daniel Celotta): <br />102343 912 Matthew DeYoung 10/12/2015 <br />9/24/2015 Soccer Coach <br />Total for Check Number 102343: <br />Total for Vendor 912 (Matthew DeYoung): <br />102348 913 JanetElsenpeter 10/12/2015 <br />9/24/2015 Soccer Coach <br />Total for Check Number 102348: <br />35.00 <br />35.00 <br />70.00 <br />70.00 <br />70.00 <br />60.00 <br />60.00 <br />60.00 <br />65.00 <br />65.00 <br />65.00 <br />37.50 <br />37.50 <br />37.50 <br />35.00 <br />35.00 <br />35.00 <br />102.50 <br />102.50 <br />102.50 <br />75.00 <br />75.00 <br />AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 16 <br />