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Check �umber Check Date Amount <br />Inv Db162U11 <br />Line Item Date Line Item Description <br />06/16120ll Expense Reimbursement 173.00 <br />06/16/20ll Expense Reimbursement 83.45 <br />Inv 0616201 [ Total 256.45 <br />fl Total: <br />SS84 - Howard, KyIe Total: <br />Q20& - Kath Auto Parts <br />38699 06116/2QlI <br />in� 001-265562 <br />Line Item Date L'me Item Descrintion <br />05/06/201 l PW Supplies <br />05/06/201 l PW Supplies <br />05/06/2Ql l PW Supplies <br />05106/2Ql l PW Supplies <br />05/06/2Q11 PW Supplies <br />In� 40[-265562 Tvtat <br />Inv DU1-268G4E <br />Line Item Date Litte Item Dascrintion <br />05123/201[ PW Supplies <br />Q5123/201[ PW Supplies <br />0 512 3 /2 0 1[ PW Supplies <br />0 5 /2 312 0 1[ PW Supplies <br />65/23/2014 PW 5u�plies <br />Inv QO1-268641 Total <br />Inv OOI-271R74 <br />I.inc Itcm Aate Line item Description <br />D6/0912D11 PW Supplies <br />DG/0912D11 PW Supplies <br />D6/09120i1 PW Supp[ies <br />D6/0 912 0 1 1 PW Supplies <br />0 6/0 912 0 1 1 PW Supp[ees <br />Inv 001-271974 Total <br />38699 Total: <br />U208 - Kath Auto Parts Total: <br />9225 - Kirchhok'f, dason <br />38700 06/1b/2011 <br />256.45 <br />256.45 <br />2.59 <br />2.59 <br />2.59 <br />2.59 <br />1.15 <br />11.51 <br />(.7C <br />6.76 <br />6.76 <br />6.76 <br />2.99 <br />30.03 <br />2.02 <br />2.02 <br />2.02 <br />2.02 <br />0.88 <br />8.96 <br />50.54 <br />50.5Q <br />AP-Check Detail (6123/2011 - 3:52 PM) Page 5 <br />