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Check Number Check Date Amount <br />38852 d7115/2011 <br />Inv 109177121 <br />Line Item 17ate Line [tem Descriotion I,inc Itam Accaunt <br />0 6/3 012 0 1 1 Office Supplies 101-415Q0-42010 54[.G4 <br />Inv tU917712i Total 54t.64 <br />3885z TotaL• <br />6327 - Staples Total: <br />Total: <br />541.64 <br />F���S! <br />41,594,49 <br />AP-Check Detail (7/21/2011 - 4:52 PM) Page l t <br />