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ACCOUNTS PAYABLE CHECK REGISTER <br /> iu-ol MOUND1 VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AmuUNT AMOUNT <br /> 411/ <br /> WiLLIAMS, GILL & ASSO* 40416 12/14/9 700 12/14/93 G4S0.60 <br /> ACCOUNT NUMBER- 42i- : ANT- 3480.,S0 DESC-PRACTICE CENTER <br /> VENDOR TOTAL 34E3.60 <br /> GRAND i01AL 29374394 •'R37 .-94 <br /> 1101 . <br /> • <br /> • <br />