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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />ashley.bertrand <br />09/30/2011 - 11:03AM <br />Check Number Check Date Amount <br />0778 - MCFOA Line Item Account <br />39175 09/26/2011 <br />Inv 09262011 <br />Line Item Date Line Item Description <br />09/26/2011 State Sales & Use Tax Training 2011 <br />Inv 09262011 Total <br />39175 Total: <br />0778 - MCFOA Total: <br />Total: <br />Line Item Account <br />101 -41500 -44325 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />AP -Check Detail (9/30/2011 - 11:03 AM) Page 1 <br />