Laserfiche WebLink
<br />. <br /> <br />~GE 2 <br />~-C10-02 <br />::I-mOR <br />NO VENrlOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOlJNIIS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />ACCOUNT NUMBER- 250-4351-020042 AMT- <br />ACCOUNT NUMBER- 250-4354-020229 AMT- <br />ACCOUNT NUMBER- 250-4354-020231 AMT- <br />ACCOUNT NUMBER- 250-4354-020233 AMT- <br />ACCOUNT NUMBER- 250-4354-020234 AMT- <br />ACCOUNT NUMBER- 250-4354-020237 AMT- <br />ACCOUNT NUMBER- 250-4354-020238 AMT- <br />ACCOUNT NIJMBER- 250-4354-020239 AMT- <br />ACCOUNT NUMBER- 250-4354-020241 AMT- <br />ACCOUNT NUMBER- 250-4354-020244 AMT- <br />ACCOUNT NUMBER- 250-4354-020246 AMT- <br />ACCOUNT NUMBER- 250-4354-020247 AMT- <br />ACCOUNT NUMBER- 250-4354-020250 AMT- <br />ACCOUNT NUMBER- 250-4354-020258 AMT- <br />ACCOUNT NUMBER- 250-4354-020254 AMT- <br />ACCOUNT NUMBER- 250-4854-020255 AMT- <br />ACCOUNT NUMBER- 250-4854-020256 AMT- <br />ACCOUNT NUMBER- 250-4854-020260 AMT- <br />10UNT NUMBER- 255-4121-020000 AMT- <br />OUNT NUMBER- 270-4120-020000 AMT- <br />COUNT NUMBER- 275-4451-020000 AMT- <br />ACCOUNT NUMBER- 290-4121-010000 AMT- <br />ACCOUNT NUMBER- 700-4121-010000 AMT- <br />ACCOUNT NUMBER- 700-4120-010000 AMT- <br />ACCOUNT NUMBER- 700-4121-011000 AMT- <br />ACCOUNT NUMBER- 780-4120-010000 AMT- <br />ACCOUNT NUMBER- 780-4121-010000 AMT- <br />ACCOUNT NIJMBER- 780-4121-011000 AMT- <br />21808 05/05/89 <br />ACCOUNT NUMBER- 100-4100-081000 AMT- <br />ACCOUNT NUMBER- 100-4120-080000 AMT- <br />ACCOUNT NUMBER- 100-4180-030000 AMT- <br />ACCOUNT NUMBER- 100-4150-080000 AMT- <br />ACCOUNT NUMBER- 100-4180-030000 AMT- <br />ACCOUNT NUMBER- 100-4180-031000 AMT- <br />ACCOUNT NUMBER- 100-4200-080000 AMT- <br />ACCOUNT NUMBER- 100-4200-031000 AMT- <br />ACCOUNT NUMBER- 100-4230-030000 AMT- <br />ACCOUNT NUMBER- 100-4240-080000 AMT- <br />ACCOUNT NUMBER- 100-4260-030000 AMT- <br />ACCOUNT NUMBER- 100-4270-030000 AMT- <br />ACCOUNT NUMBER- 100-4850-030000 AMT- <br />ACCOUNT NUMBER- 100-4350-081000 AMT- <br />fOUNT NUMBER- 100-4360-080000 AMT- <br />OUNT NUMBER- 100-4360-031000 AMT- <br />OUNT NUMBER- 250-4351-080000 AMT- <br />ACCOUNT NUMBER- 250-4351-031000 AMT- <br />ACCOUNT NUMBER- 250-4354-081000 AMT- <br />ACCOUNT NUMBER- 250-4354-080000 AMT- <br />ACCOUNT NUMBER- 255-4121-080000 AMT- <br /> <br />202.50 DESC-FSB/5-05-89 <br />39.57 I1ESC-FSB/5-05-89 <br />:37.50 DESC-FSB/5-05-89 <br />122.59 DESC-FSB/5-05-89 <br />249.75 DESC-FSB/5-05-89 <br />125.27 DESC-FSB/5-05-89 <br />19.75 DESC-FSB/5-05-89 <br />51.89 DESC-FSB/5-05-89 <br />5.25 DESC-FSB/5-05-89 <br />204.75 DESC-FSB/5-05-89 <br />28.50 DESC-FSB/5-05-89 <br />7.25 DESC-FSB/5-05-89 <br />127.81 DESC-FSB/5-05-89 <br />82.02 DESC-FSB/5-05-89 <br />24.00 DESC-FSB/5-05-89 <br />44.88 DESC-fSB/5-05-89 <br />57.95 DESC-FSB/5-05-89 <br />22.03 DESC-FSB/5-05-89 <br />88.13 DESC-FSB/5-05-89 <br />76.50 DESC-FSB/5-05-89 <br />294.13 DESC-FSB/5-05-89 <br />26.92 DESC-FSB/5-05-89 <br />1993.60 DESC-FSB/5-05-89 <br />1658.28 DESC-FSB/5-05-89 <br />18.69 DESC-FSB/5-05-89 <br />1675.08 DESC-FSB/5-05-89 <br />2001.66 DESC-FSB/5-05-89 <br />205.59 DESC-FSB/5-05-89 <br /> 05/05/89 2026.89 2026.89 <br />7.98 DESC-FSB/FICA & MED <br />141.95 DESC-FSB/FICA & MED <br />143.72 DESC-FSB/FICA & MED <br />222.30 DESC-FSB/FICA & MED <br />164.58 DESC-FSB/FICA & MED <br />3.92 DESC-FSB/FICA & MED <br />96.58 DESC-FSB/FICA & MED <br />27.69 DESC-FSB/FICA & MED <br />70.76 DESC-FSB/FICA & MED <br />20.31 DESC-FSB/FICA & MED <br />75.14 DESC-FSB/FICA & MED <br />145.83 DESC-FSB/FICA & MED <br />219.82 DESC-FSB/FICA & MED <br />1.42 DESC-FSB/FICA & MED <br />147.02 DESC-FSB/FICA & MED <br />1.73 DESC-FSB/FICA & MED <br />5.22 DESC-FSB/FICA & MED <br />9.33 DESC-FSB/FICA & MED <br />12.91 DESC-FSB/FICA & MED <br />27.10 DESC-FSB/FICA & MED <br />6.62 DESC-FSB/FICA & MED <br />