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Check Number Check Date Amount <br />O1/04/2012 Vehicle #301 Registration 727-49700-44330 16.00 <br />Inv 01042012-301 Total 16.00 <br />Inv 01042012-302 <br />Line Item Date Line Item Descrintion <br />O1/04/2012 Vehicle #302 Registration <br />Inv 01042012-302 Total <br />Line Item Account <br />727-49700-44330 <br />16.00 <br />16.00 <br />Inv 01042012-303 <br />Line Item Date Line Item Description <br />O1/04/2012 Vehicle #303 Registration <br />Inv 01042012 303 Total <br />Inv 01042012-304 <br />Line Item Date Line Item Descrintion <br />O1/04/2012 Vehicle #304 Registration <br />Inv 01042012-304 Total <br />Inv 01042012-401 <br />Line Item Date Line Item Descrintion <br />O1/04/2012 Vehicle #401 Registration <br />Inv 01042012-401 Total <br />Inv 01042012-402 <br />Line Item Date Line Item Descriution <br />01/04/2012 Vehicle #402 Registration <br />Inv 01042012-402 Total <br />Inv 01042012-413 <br />Line Item Date Line Item Descrintion <br />O1/04/2012 Vehicle #413 Registration <br />Inv 01042012-413 Total <br />Inv 01042012-414 <br />Line Item Date Line Item Descrintion <br />O1/04/2012 Vehicle #414 Registration <br />Inv 01042012-414 Total <br />Line Item Account <br />727-49700-44330 <br />Line Item Account <br />727-49700-44330 <br />Line Item Account <br />727-49700-44330 <br />Line Item Account <br />727-49700-44330 <br />Line Item Account <br />727-49700-44330 <br />Line Item Account <br />727-49700-44330 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />IC.00 <br />28.75 <br />28.75 <br />28.75 <br />28.75 <br />Inv 01042012-415 <br />Line Item Date Line Item Description Line Item Account <br />O1/04/2012 Vehicle #415 Registration 727-49700-44330 16.00 <br />Inv 01042012-415 Total 1G.00 <br />AP-Check Detail (1/24/2012 - 4:15 PM) Page 3 <br />