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Accounts Payabie <br />Ch�ck Detail <br />User: kyle.howard <br />Prinfed: 0 212 5/20 1I - 2:16PM <br />.,�"'N"�w'�,�— <br />� ��� ���� � <br />ChecK Number Check Date Amonnt <br />A1HY - A-1 Hydraulic Sales & Service <br />38179 02/25/2Q11 <br />Irsv 0092531-IN <br />Line Item Date L'ene Item I}ascri�tion <br />02/15l2011 PW Parts 19.fi8 <br />02/15/2011 PW Parts 39.68 <br />02/15l2411 PW Parts 19.68 <br />02I15/2D11 PW Parts 49.G8 <br />02/15/2D I 1 P W Parts 8.76 <br />Inv 0092531-IN Total $�•48 <br />38179 Tatal: <br />A1HY - A-I HydraulFc Sales & Service Total: <br />z597 - AARP <br />38180 _ 0 212 512 0 1 1 <br />Inv 102-01.18.2011 <br />Line Item Date Line Item Descrivtion <br />01/18/2011 AARP Class <br />Inv ID2-01.18.2fl1! Total <br />38180 TotaL• <br />2597 - AAIiP Tvtal: <br />ALPI - AIfegra Print & Imaging <br />38[S1 02/25/2011 <br />Inv 123524 <br />Line Item Date Line [tem Descriotion <br />02107/2Q11 Ian/Feb 2011 Newslet�er <br />Inv E23524 Total <br />38381 Tota[: <br />87.48 <br />87.48 <br />�a.00 <br />74.00 <br />74.OQ <br />'74.OQ <br />1,12134 <br />1,121.34 <br />1,121.34 <br />ALPI - AIlegra Print & Imaging iotal: I,121.3�4 <br />AP-Check Detail (2125/2011 - 2:15 PIVI) Page 1 <br />