Laserfiche WebLink
'E 8 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />•C10-01 <br />MOUNDS VIEW <br />:DOR <br />CHECK <br />CHECK, <br />INVOICE INVOICE <br />10 VENDOR N11E <br />NUMBER <br />DAIE <br />INVOICE NMBR DATE AMOUNT <br />VENDOR TOTAL 249.69 <br />!00 DIANE WUORI <br />24240 <br />01/t2/88 <br />11/14/87 3.50 <br />ACCOUNT NUMBER.- <br />100-4190-380000 <br />AMT- <br />3.50 DESC-DIANE WUORI/MILEAGE <br />VENDOR TOTAL 3.50 <br />GRAND TOTAL 55139.95 <br />DISCOUNT <br />AMOUNT <br />CHECK <br />AMOUNT t <br />249.69."- <br />3.50a <br />55139. <br />