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PACE -2 ACCOOMS PAYAEI.E PREPAID DECK REGISTER <br />AP-C10.02 iYm VIEW <br />VENDOR CHECK DICK INVOICE INNUICE OISCIXXNT <br />NO VENDOR YANE Ni()iW DATE 1NV910E NN DATE MIT Mff <br />AMT- <br />AMT- <br />AKT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMi- <br />AMT- <br />AMT- <br />AMT- <br />WiT- <br />MT- <br />AM- <br />AMT_ <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />PROCESS DATE: 06/23/87 <br />DM PAT <br />A`MNT TYPE INVOICE DESCRIPTION <br />1096.92 43096.92 <br />76223 WILLARD HARD 21711 O6/08/87 <br />06/08/87 846.00 <br />HARO/REFLND <br />ACCWff MM-730-3822-000OOO <br />W 1- <br />525.00 <br />DESC-WILLARD <br />AMOIAIT M.M-280-3472-OOM <br />ART- <br />200.00 <br />DESC-WILLARD HARO/REFIMD <br />ACCOLRI1 HIM-700-3250-000000 <br />AMT- <br />10.00 <br />DESC-WILLARD HARO/RE}M <br />ACCOUNT MM-730-3250.00M <br />AMT- <br />10.00 <br />DESC-WILLARD HARD/REFL40Y <br />ACCOUNT MM-JOO-3826-OM <br />AM- <br />1.00 <br />DESC-WILLARD HAR0/BEFlND <br />ACCOUT MR'dER-730-3472-000000 <br />AMT- <br />100.00 <br />DEM-WILLARO HARO/REFUN <br />VENDOR TOTAL 846.00 <br />P1900 <br />06/08/87 <br />AMT- 30.67 <br />AMT- 111.02 <br />AMT- 46.11 <br />AMT- 23.63 <br />AM- 42.49 <br />AMT- 1971.51 <br />AMT- 0.03 <br />AM- 41.14 <br />AMT- 43.28 <br />MT- 123.14 <br />AHT- 41.14 <br />AMT- 9.81 <br />AMT- 19.30 <br />AMT- 37.47 <br />AMT- 23.88 <br />AMT- 83.82 <br />AMI- 37.46 <br />AMT- 73.89 <br />846.00 X <br />846.00 <br />2800.43 X <br />