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Accounts Payable <br />Ck�eck Detail <br />User; kyle.howard <br />Printed: 03/11/2011 - 1123AM <br />.,,., <br />� . <br />Checic 1\Tumber ChecK llate Amount <br />1785 - EwEnvelopes Line Item Account <br />38260 03/09/2411 <br />Inv 03092011 <br />I,ine Item Date <br />U3/09/2Q11 <br />03/09/2011 <br />03/09/2011 <br />Line iter►► Descrivtion <br />March Postage Bill <br />Mazch Postage Bill <br />March Postage Bill <br />Line Item Account <br />601-49440-43222 83.87 <br />602-49490-43222 83.87 <br />b04-4955D-43222 83.86 <br />Inv 03092011 Total <br />35260 Total: <br />1785 - EcoEnvelopes Total: <br />Total: <br />251.60 <br />251.60 <br />251.60 <br />e�i�ry <br />AP-Check Aetail (3111/2ff11 - 11:23 AM) Page [ <br />