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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />Feb 2016 Health Insurance Premiums 190 2,789.33 <br />Feb 2016 Health Insurance Premiums 160 1,010.88 <br />Feb 2016 Health Insurance Premiums 120 444.61 <br />Total for Check Number 103159: <br />Total for Vendor 999 (PreferredOne Insurance Company): <br />Report Total (82 checks): <br />0.00 44,897.48 <br />0.00 44,897.48 <br />0.00 548,676.20 <br />AP Checks by Date - Detail by Vendor Number (2/1/2016 9:04 AM) Page 14 <br />