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<br />. f <br /> <br />iE 5 <br /> <br />;~bili <br />10 ~DOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~oo NCSAWWA 30176 03/20/90 03/20/90 425.00 <br />ACCOUNT NUMBER- 700-4121-363000 AMT- 425.00 DESC-NCSAWWA/WATERWORKS OPER SCHOOL <br />VENDOR TOTAL 425.00 <br /> <br />GRAND TOTAL <br /> <br />74798.6:::: <br /> <br />. <br /> <br />. <br /> <br />CHEC~~ <br />AMOUNT I <br /> <br />425.00 <br /> <br />4ni.OO <br /> <br />74798.6::: <br />