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.RAGE 5 <br />PROCESS DATE 03/10/87 <br />AP-CIO-02 <br />VENDOR CHECK CHECK <br />rHECK PAY <br />NO VENDOR NAME NUMBER DATE <br />AMOUNT TYPE INVOICE DESCRIPTION <br />ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER <br />MOUNDS VIED <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />U0300 U 5 POSTMASTER 17949 02/16/87 03/10/87 400.34 <br />400.34 X <br />ACCOUNT NUMBER-100-4190-330000 AMT- 200.17 DESC-POSTAGE <br />ACCOUNT NUMBER•d00-4350-330000 AMT- 200.17 DESC-POSTAGE <br />17959 02/27/87 02/27/87 500.00 <br />500.00 X <br />ACCOUNT NUMBER-100-4190-330000 AMT- 500.00 DESC-POSTAGE <br />VENDOR TOTAL 900.34 <br />900.34 <br />167.75 <br />J <br />GRAND TOTAL 72167.75 <br />