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Accounts Payable <br />Check Detail <br />User; kyfe.howard <br />Printed: 01/27/2011 - 3:42PM <br />..� <br />-�i El� �.�.�..L� <br />Check Number Chec�C Date Amouni <br />4889 - Footworks <br />37994 OL/0712011 <br />Inv 1-7-20[1 <br />Line Item Date Line Item Descrintion <br />01/05/20i 1 Foot Clinic Instructor Fee <br />Inv 1-7-2011 Total <br />3799h TotaL• <br />4889 - Footworks Tota1: <br />Total <br />32b.40 <br />326.40 <br />326.40 <br />326.40 <br />326.40 <br />AP-Check Detai[ {1/2712�I 1- 3:42 PM} Page 1 <br />