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' ' <br /> 3E 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />'C10MOUNDS VIEW <br /> 4DORCHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 200 NCSAWWA 30176 03/20/90 03/20/90 425.00 425.0O <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 425.00 DESC-NCSAWWA/WATEKWOKKS OPER SCHOOL <br /> VENDOR TOTAL 425.00 425.00 <br /> GRAND TOTAL 74798.63 74798.63 <br /> 4111 <br /> 0 <br />