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<br />GE 9 <br />-;:&01 <br />~~~ENDoR <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />200 WCN SPORTS NETS 41481 05/10/94 04/21/94 975.00 <br />ACCOUNT NUMBER- 250-4351-703008 AMT- 975.00 DESC-GREENFIELD BARRIER NETTING <br />VENDOR TOTAL 975.00 <br /> <br />000 ZACKS INC 41482 05/10/94 13624 04/15/94 44.90 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 44.90 DESC-BAGGIE LINERS <br />VENDOR TOTAL 44.90 <br /> <br />GRAND TOTAL <br /> <br />104577.99 <br /> <br />. <br /> <br />. <br /> <br />CHECK <br />AMoUN <br /> <br /> <br />975.0. <br /> <br />975.01 <br /> <br />44.90 <br /> <br />44.90 <br /> <br />104577..99 <br />