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<br />GE .5, <br />'-C10-02 <br />NDOR <br />NO VENDOR NAME <br /> <br />.UNT NUMBER- <br /> <br />. <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNIiS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER IiATE INVOICE NMBR IiATE AMOUNT AMOUNT <br /> <br />410-4120-705000 AMT- 2225.15 IiESC-GAMETIME/BACKSTOP <br />VENDOR TOTAL 2225.15 <br /> <br />GRAND TOTAL <br /> <br />74448.27 <br /> <br />CHECK <br />AMOUNT <br /> <br />2225.15 <br /> <br />74448.27 <br />