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<br />GE 5 <br />-Cl0-02 <br />NDOR <br />NO VENDOR <br /> <br />. <br /> <br />- . <br /> <br />NAME <br /> <br />CHECK <br />NUMBER <br /> <br />CHEC.{ <br />!lATE <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />110UNOS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR ItATE AMOUNT AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />87.20 <br /> <br />293 A T & T COMMUNICATION* 27062 03/28/89 <br />ACCOUNT NUMBER- 100-4190-:310000 AMT- <br /> <br />. <br /> <br />. <br /> <br />0:3/09/89 2.00 <br />2.00 DESC-Al&T/COMMUNICATIONS <br />VENDOR TOTAL 2.00 <br /> <br />GRAND TOTAL <br /> <br />83040 . ~14 <br /> <br />CHECK <br />AMOUNT <br /> <br />87.20 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />E.: <br />