Laserfiche WebLink
Check Check <br />Number Date Fnnd Name Account Name Vendor Name Descri�iion Amount <br />Report TotaL• 98,349.22 <br />AP - Checks for Approva] { 1 II2312009 - 9:36 AM ) Page 15 <br />�_ . , . :.... I <br />� � �_�.�m . . .�,�.. ._ . � , .. . . .,,.,.,� .. ... .... ... ...��.. ,. . .,�. �,.�..,,,_. . i � :,. . . ___. <br />