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3E 1.3 ACCOUNTS PAYABLE CHECK REGISTER <br />-010-01 MOUNDS VIEW <br /> JDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />'110 "-NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN` <br /> H "COUNT NUMBER- 730-4121-160000 ANT- 47.86 DESC-CLEANING SUPPLIES <br /> VENDOR TOTAL 191 .43 191.4:= <br /> GRAND TOTAL 119685.50 11'9x_85.5( <br />