Laserfiche WebLink
<br />'AGE 1 '7 <br />P-C10-01' <br />'ENDOR <br />NO VENDOR 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 />30WEP MANUFACTURING COM* 37691 <br />COUNT NUMBER- 100-4260-160000 <br />ACCOUNT NUMBER- 100-4360-160000 <br />ACCOUNT NUMBER- 100-4270-160000 <br />ACCOUNT NUMBER- 700-4121-160000 <br />ACCOUNT NUMBER- 730-4121-160000 <br /> <br />. <br /> <br />. <br /> <br />07/14/92 <br />AMT- <br />At1T - <br />AMT- <br />AMT- <br />AMT- <br /> <br />. CHED: <br />AMOUNl <br /> <br />84.57 <br /> <br />06/11/92 422.85 <br />DESC-CLEANING SUPPLIES <br />DESC-CLEANING SUPPLIES <br />DESC-CLEANING SUPPLIES <br />DESC-CLEANING SUPPLIES <br />DESC-CLEANING SUPPLIES <br />VENDOR TOTAL 422.85 <br /> <br />422 a :=:~ <br /> <br />57:;:93'?04 <br />84.57 <br />84.57 <br />84. . 57 <br />84.57 <br /> <br />422.8!: <br /> <br />GRAND TOTAL <br /> <br />190478. 5~ <br /> <br />190478.54 <br />