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<br />BE 1.5 <br />-Cia <br />~no~ <br />~OVENDOR NAME <br /> <br />ACCOUNTS PAYABLE CH~CK REGISTER <br />110UNns VIEW <br />CHE:CK CHEC.{ INVOICE. INVOICE lIIBCOmn <br />NlJl'IBER DATE INVOICE Nl1BR [lATE AMOlJN f AMOUNT <br /> <br />ACCOUNT NUMBER~ 100-4150-303000 <br />ACCOUNT NUM.B~R- 700-4120-303000 <br />ACCOUNT NUI'1BER- 730-4120-303000 <br /> <br />AMl- <br />AIH- <br />AM1- <br /> <br />7543.50 DESC-VTR/DEC 31~, 1.990 AUDll <br />2514.50 DfSC-VTR/DEC 31., 1990 AUDIT <br />2514.50 bESC-V1R/DEC Sl., 1990 AUDI1 <br />VENDOR fOfAL 133BO.00 <br /> <br />700 WASTE MANAGE.MENl - BL* 33536 05/14/91 090827 04/23/91 589.79 <br />ACCOUN r NUMflER- 100-4260-35::;:000 AMT - ~iB9. 19 ' Df.::SC-WASTE I~GMT IREFlJSE COLLECT! ON . <br />VENDOR TOTAL 5B9.79 <br /> <br />. <br /> <br />. <br /> <br />GRAND TOfAL <br /> <br />t46~W2. 90 <br /> <br />CH!:.CK <br />AI10UNT <br /> <br />13380.00 <br /> <br />~IB9 . 79 <br /> <br />589.79 <br /> <br />146592.90 <br />