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<br />. . <br /> <br />~~-~ <br />NDOR "- <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />t'IOUNDS V I EW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VE~mOR TOTAL <br /> <br />57..:::6 <br /> <br />234 PICKWICK RESTAURANT 80298 06/18/90 06/18/90 369.50 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 869.50 DESC-PICKWICK RESTAURANT/GADABOUT <br />VENDOR TOTAL 369.50 <br /> <br />201 GLENSHEEN - UMD 30299 06/18/90 06/18/90 243.75 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 243.75 DESC-GLENSHEEN-UMD/GADABOUT <br />VENDOR TOTAL 243.75 <br /> <br />GRAND TOTAL <br /> <br />99844.97 <br /> <br />. <br /> <br />. <br /> <br />~ <br /> <br />CHECK <br />APlOUNT <br /> <br />57 u :::6 <br /> <br />:::69.50 <br /> <br />:::69.50 <br /> <br />24:::.?~; <br /> <br />24::~ b 75 <br /> <br />9(7'844.97 <br />