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4 4:117F:flUNTg PAYA'NF F ; _ :( t' CHECK REGISTER <br />.C10-02 HOUNDS VIEW <br /> WOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 flOR NAME NUMBER DATE INVOICE N1IBR DATE AMOUNT AMOUNT AMOUNT <br />!00 LYNNETTE MORGAN 55288 12/02/91 12/02/91 78.25 78.25 <br /> ACCOUNT NUMBER- 10074190-114000 AMT- 78.25 DESC-LYNNETTE MORGAN/REIM-SAM'S WRH <br /> VENDOR TOTAL . 78.25 78.25 <br /> • <br /> GRAND TOTAL 64568.72 64568.72 <br /> • <br /> • <br /> 4110 <br /> - : <br /> • <br /> • <br /> • <br /> • <br /> • . <br /> • <br /> • <br /> • <br /> • <br /> , . <br />