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GE 10 ACCOUNTS PAYABLE CHECK REGISTER <br />-C1O-01 MOUNDS VIEW <br /> NDO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO NORDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 7443.35 • 7443.35 <br /> 000 ZACKS INC 34887 11/13/91 09945 10/25/91 429.52 429.52 <br /> ACCOUNT-NUMBER- 730-4121-160000 AMT- 429.52 DESC-ZACK'S INC/INDUSTRIAL CLEANER <br /> VENDOR TOTAL 429.52 429.52 <br /> GRAND TOTAL 55671.43 55671.43 <br /> • <br />