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Check Number Check Date Amount <br />0 10/01/2010 <br />Inv 092910 <br />Line Item Date Line item Descrintion Lina Item Account <br />09/29/201d ExpenseReport-Mileage/Parking ]O1-4I506-43310 218.17 <br />Inv 092910 Total <br />Q Total <br />i038 - Rueb, Joe Total: <br />Total: <br />238.i7 <br />218.17 <br />218. J 7 <br />401.06 <br />AP-Check Detail (] 0/7/2Q10 - 10:18 AM) Page 2 <br />