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<br />GE 17 <br />-CiO--Ol <br /> <br />N.-' <br />~ !ENDDR <br /> <br />CHECf::: CHECK <br /> <br />Nf:)t'1E <br /> <br />NI.J~1E{EE DATE <br /> <br />ACCOUNT NUMBER- 730-4121-160000 <br /> <br />AMT- <br /> <br />. <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'10UNDS V I EW <br />I NVOI CE <br />DATE <br /> <br />I NVO I CE Nt'1BR <br /> <br />INVOICE <br />AMOUNT <br /> <br />126.57 DEse-CLEANING SUPPLIES <br />VENDOR TOTAL 632.85 <br /> <br />GRAND TOTAL <br /> <br />:::5746 ~ 56 <br /> <br />DISCOUNT <br />At-1OUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />632;185 <br /> <br />85746.56 <br />