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3E 13 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 . MOUNDS VIEW <br /> ;DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> ,-tENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> ACCOUNT NUMBER- 100-4260-140000 AMT- 104.79 DESC-PRINTER & FAX STANDS <br /> VENDOR TOTAL 142.17 142. <br /> GRAND TOTAL 277504.11 277504. <br /> • <br />