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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 103079: 40,709.20 <br />Total for Vendor 999 (PreferredOne Insurance Company): 40,709.20 <br />Report Total (88 checks): 870,973.22 <br />AP Checks by Date - Detail by Vendor Number (1/14/2016 1:17 PM) Page 17 <br />