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GE 5 <br />ACCCUNfS <br />PAYABLE PRE -PAID <br />CIIECK RL'UISfER <br />-C10-02 <br />MUUtiuS VIEW <br />NPOR ' <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOU14T <br />NO VENDOP. <br />NAME <br />NUSBEP <br />DALE <br />INIX= <br />NMHH UA1L <br />ANOUN1 AMOUNT <br />ACCOUNT <br />NUMBER- <br />100-4170-114000 <br />Alf- <br />9.53 <br />DESC-PETTY <br />CASH <br />RECEIPTS <br />MOUNT <br />NUMBER- <br />250-4351-160038 <br />AN I- <br />5.00 <br />1IESC-PE17Y <br />CASH <br />RLCEIPIS <br />r' <br />RCCOUNT <br />NUMBER- <br />200-4190-380000 <br />AM[- <br />.20 <br />D*"SC-PE11Y <br />CASH <br />RECEIPT'S <br />ACCOUNI <br />NUMBER- <br />100-4190-114000 <br />Ate, I- <br />1.78 <br />DESC-PE11Y <br />CASH <br />RECETPIS <br />ACCOUNT <br />NUMBER- <br />100-4270-160000 <br />AI7f- <br />25.00 <br />DESC-PEIfY <br />CASH <br />RECEIPTS <br />ACCOUNT <br />NUi BER- <br />250-4353-160213 <br />APi'f- <br />6.36 <br />DESC-PE1TY <br />CASH <br />RECEIPTS <br />ACCOU14T <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />4.2.2 <br />DESC-PE1fY <br />CASH <br />RECEIPTS <br />ACCOUNT <br />NUMBER- <br />100-4140-160000 <br />AMI- <br />1.25 <br />DLSC-PE1TY <br />CASH <br />RECEIPTS <br />ACCOUNT <br />HUMBS'^n- <br />100-42/0-124000 <br />AMT- <br />2.00 <br />DESC-PETTY <br />CASH <br />RECEIPTS <br />ACCOUNT <br />NUMBER- <br />100-4360-121000 <br />Aril- <br />10.14 <br />DLSC-PEITY <br />CASH <br />RECEIVIS <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />3.09 <br />FEC-PETTY <br />CASH <br />RECEIPTS <br />403St TOTAL <br />81.66 <br />SR'ND TOTAL /107-2.26 <br />/10:-C <br />