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<br />GE 1~ <br />-C10-01 <br />N[lOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNnS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~UNT NUMBER- 700-4121-160000 AMT- <br /> <br />574.25 DESC-ZEP/SUPPLIES <br />VENDOR TOTAL 574.25 <br /> <br />000 ZIEGLER IHC 28630 09/26/89 08/31/89 1140.00 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 1140.00 DESC-ZIEGLER/CATERPILLAR RENTAL <br />VENDOR TOTAL 1140.00 <br /> <br />GRAND TOTAL <br /> <br />75797.05 <br /> <br />. <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />574.25 <br /> <br />1140.00 <br /> <br />1140.00 <br /> <br />75797.05 <br />