Laserfiche WebLink
<br />. ' <br /> <br />~~lA_ <br />i[lO~ <br />10 VEt~DOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />rOO ZAHL EQUIPMENT COMPAN* 32416 12/27/90 0020713-IN 12/05/90 227.80 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 227.80 DESC-ZAHL EQUIP/DRAIN BOWL ASSY. <br />VENDOR TOTAL 227.80 <br /> <br />,00 ZIEGLER INe 32417 12/27/90 MC95292A 11/26/90 16.63 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 16.63 DESe-ZIEGLER/FILTER <br />VENDOR TOTAL 16.63 <br /> <br />GRAND fOrAL <br /> <br />48110.72 <br /> <br />. <br /> <br />. <br /> <br />DIEO{ <br />AMOUNT 1 <br /> <br />227.80 <br /> <br />227.80 <br /> <br />16.6::: <br /> <br />16.6::: <br /> <br />48110.72 <br />