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Accounts Payable <br />Check Detail <br />User: kyle.howard <br />Printed: 44/08/2011 - 9:23AM <br />.. . <br />� � <br />Check Number Check Date Amount <br />4846 - Davidson, Rob Line Item Account <br />38346 03/2512U11 <br />Inv 03252Q11 <br />Line Item Data I,ina Item Descriptinn Line Item Account <br />03/25/2011 Escrow Refund forArden Hall 10[-UODDO-22060 1,940.U0 <br />Inv 03252011 `1'otal <br />38346 Total: <br />4846 - Bavidson, Rob Total: <br />TotaE: <br />1,940.40 <br />1,940.40 <br />1,94ff.00 <br />1,9�tU,DO <br />AP-Check Detail (4/812011 - 9:23 AM) Page 1 <br />