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PAG:. .5 <br />ACCOLNIS PAYABLE PC --PAID DECK RE81SR71 <br />PROCESS BATE 08/11/A7 - <br />AP-CIO-02 <br />M[m VIEW <br />VENDOR DW <br />DECK <br />INVOICE INVOICE DISWJNY <br />DECK MY <br />IU mm WE NB'OIER <br />DATE <br />INVOICE WDR DATE ANOINT AMW <br />AMW TYPE INVOICE DESCRIPTION <br />ACCQA(Y WHR-100.4190-033000 <br />ANT- <br />26.89 <br />DESC-PEMIPENILNS <br />ACCD4TT W)W-100.420H3M <br />AMT- <br />49.83 <br />MSC-PERAiPENIOS <br />ACCW N1¢+ER-100-4200.034000 <br />Afii- <br />2081.34 <br />DESC-PERA/PENICNS <br />ACCMI MM-100-4260-03M <br />ANT- <br />41.14 <br />DESC-PERA/PEN!ONS <br />ACWUNT NW-IOD-4270.033DOD <br />ANT- <br />45.03 <br />DESC-PERA/PENIOIS <br />ACDM WM-100.09-03'+000 <br />MIT- <br />10!.03 <br />MSC•14RA/PCTI1= <br />ACE01NT OM-100-4360-033000 <br />ANT- <br />16.81 <br />OESC-PERA/PENIRS <br />ACCOUNT NNTER-250-4352-0330M <br />ANT- <br />9.81 <br />DESC-PERA/PiNIONS <br />ACCOUNT KIM-250.4354-033D00 <br />MT- <br />43.57 <br />DESC-PERA/PENIO'S <br />ALTAM MJW-700-4120-MM <br />ANT- <br />41.08 <br />DESC-PEPA/PENIONS <br />ACE M 00-700-4120-0330M <br />ANY- <br />24.05 <br />DM-PERA/PENIOYS <br />ACMJNI MIGH-700-4121-0"M <br />4K- <br />02.28 <br />DESC-PERA/PENIOS <br />ACCOINT Nt03ER-730-4120.0320011 <br />ANT- <br />41.07 <br />DESC-PERA/PFNIONS <br />ACWNT Rui4ER-730-4121-031000 <br />AMT- <br />a2.71 <br />DESC-PERARENICIS <br />ACDW NNBER-100-4240-033COO <br />ANT- <br />8.92 <br />DEEC-PWIPENIONS <br />11 <br />AMOUNT WW-Ya0.4120-033000 <br />ANT- <br />24.06 <br />DESC-PEWPENIDE <br />�4: <br />Ax01Nf NJ4FR-255-412!-033W0 <br />Ahf- <br />16.34 <br />OESC-PERA/Pi111RS <br />VENDOR TOTAL 3006.79 <br />} <br />3006.79 <br />_ <br />' <br />,AAND *.3TAl. 97315 27 <br />97376.27 <br />-_I <br />