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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: O1/24/2012 - 4:12PM <br />. �,,.,, . <br />Y� <br />� � <br />Cl�eck Number Check Date Amount <br />8059 - Iverson, Sue Line Item Account <br />39669 O1/13/2012 <br />Inv 01062012-3 <br />Line Item Date Line Item Descrintion Line Item Account <br />O1/06/2012 January 2012 Expense Report 101-41500-43310 86.32 <br />O1/06/2012 January 2012 Expense Report 101-41500-44325 58.70 <br />Inv 01062012-3 Total 145.02 <br />39669 Total: <br />8059 - Iverson, Sue Total: <br />Total: <br />145.02 <br />145.02 <br />145.02 <br />AP-Check Detail (1/24/2012 - 4:12 PM) Page 1 <br />