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<br />" <br /> <br />: \ 4 <br />:.1012 <br />lOR <br />I OR NAt'IE <br /> <br />ACCOUNTS PAYABLE PRE.-PAID CHECK REGlS1Ek <br />MOUNJ)S VIEW <br />CHECK CHE.CK INVOICE INVOICE DISCOUNT <br />NUMBER DArE INVOICE NMBR DAfE AMOUNf AMOUNf <br /> <br />VENDOR lO1 AL <br /> <br />4000.70 <br /> <br />10 SHARON LINKE 35032 05/20/91 05/20/91 33.00 <br />ACCOUNT NUMBER- 100-4350-380000 AMT- 33.00 DESC-SHARIE LINKE/MILEAGE REEMBURSE <br />VENDOR forAL 33.00 <br /> <br />10 INDEPENDENT SCHOOL DI* 35033 05/21/91 OS/21/91 50.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 50.00 DESC-DISf>>621/WP MERGE SORT CLASS <br />VENDOR lU1AL 50.00 <br /> <br />GRp,ND fO fAL <br /> <br />61860. :::6 <br /> <br />. <br /> <br />. <br /> <br />CHI::: C.~ <br />AMOUNT <br /> <br />4000.70 <br /> <br />33.00 <br /> <br />33.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />61860. :36 <br />