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Accounis Payable <br />_ <br />Check Detail <br />_ <br />User: joe.rueb �""� <br />Printed: 10/07/2410 - 14:18AM <br />� a� .�����../ <br />� <br />Check Num6cr Check Date Amount <br />2243 - Klaers, Patrick Line Item Account <br />U 10101/2D10 <br />inv 09201Q <br />Line Item llate Line Item Descriqtion Line Item Account <br />09/20/2010 expense re9cnhurscment - mtg expenses 161-41300-44325 3239 <br />Inv 092010 Total 32.39 <br />0 Total: <br />2243 - Klaers, Patrick'I'otal: <br />2249 - Maurer, 'Ferry Line Ifem Account <br />fl zoio��aaia <br />Inv 081610 <br />Lie�e Item Date Line Item Descri tiou <br />08/16/2010 expense report - mileage <br />08/16/2010 expense report - mileage <br />Inv 483610 ToYal <br />Inv 09142Q10 <br />Line Item Date <br />09/14/2010 <br />U9/14/2010 <br />09/14/2010 <br />Tnv 09142010 Total <br />Inv 092710 <br />Line Item Date <br />Q9/2712Q 4 0 <br />Inv D92710 Total <br />Line Item Descrintion <br />expense report - mileage <br />expense report - �nileage <br />expense report - mileage <br />Line Item Description <br />expense report - mileage <br />0 T'otal: <br />Line Item Account <br />101-45200-4331U <br />101-4130d-43310 <br />Line Item Account <br />101-4134D-43310 <br />E O l -�1314D-43310 <br />4l i -4850G-4331 d <br />Line Item Account <br />lU1-413U0-4331U <br />3239 <br />32.39 <br />11.56 <br />18.SU <br />30.00 <br />56.00 <br />4.50 <br />9.00 <br />69.50 <br />s � .oa <br />51.00 <br />150.50 <br />2249 - N[aurer, Terry Total: 15D.50 <br />1038 - Rueb, Joe Line Item Account <br />AP-Check Detail (10/7/2a10 -] 0:18 AM) Fage 1 <br />