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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: O1/06/2012 - 10:54AM <br />_ � �� <br />� � <br />Check Number Check Date Amount <br />6307 - Northern Air Corporation Line Item Account <br />39G33 O1/06/2012 <br />Inv 7006-01A <br />Line Item Date Line Item Descrintion Line Item Account <br />12/Ol/2011 Floor Drain/Heat lnstallation PW Buliding 408-48100-45200 G2,936.00 <br />Inv 7006-01A Total <br />39633 TotaL• <br />6307 - Northern Air Corporation Total: <br />Total: <br />62,936.00 <br />62,936.00 <br />62,936.00 <br />62,936.00 <br />AP-Check Detail (1/6/2012 - 10:54 AM) Page 1 <br />