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Accounts Payable <br />Check Detail <br />User: ashley.bernand <br />Printed: O1/24/2012 - 4:13PM <br />,.,,.# m <br />� <br />� � <br />Check Number Check Date Amount <br />8059 - Iverson, Sue Line Item Account <br />39GG8 O1/13/2012 <br />Inv 01062012-1 <br />Line Item Date Line Item Descrintion Line Item Account <br />O1/06/2012 March-July 2011 �xpense Reiinbursement 101-41500-43310 88.83 <br />Inv 01062012-1 Total 88'83 <br />Inv 01062012-2 <br />Line Item Date Line Item Description Line Item Account <br />O1/06/2012 August-December 2011 Expense Reimbursement 101-41500-43310 111.00 <br />Inv 01062012-2 Total 111.00 <br />39668 Total: <br />8059 - Iverson, Sue TotaL• <br />Total: <br />199.83 <br />199.83 <br />199.83 <br />AP-Check Detail (1/24/2012 - 4:13 PM) Page 1 <br />