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Check Number Check Date Amount <br />39839 Total: <br />0789 - United Rentals Northwest, Inc. Total: <br />0100 - Vermeer Sales & Service Line Item Account <br />39840 02/17/2012 <br />Inv P70790 <br />Line Item Date Line Item Descrintion <br />02/08/2012 PW Supplies <br />Inv P70790 Total <br />Inv P70820 <br />Line Item Date Line Item Descrintiou <br />02/09/2012 PW Supplies <br />Inv P70820 Total <br />Inv P70866 <br />Line Item Date Line Item Description <br />O1/20/2012 PW Supplies <br />Inv P70866 Total <br />39840 Total: <br />0100 - Vermeer Sales & Service Total: <br />0101- Winnick Supply Line Item Account <br />39841 02/17/2012 <br />Inv 228202 <br />Line Item Date L ine Item Descrintion <br />02/09/2012 PW Supplies <br />Inv 228202 Total <br />39841 Total: <br />0101- Winnick Supply Total: <br />TotaL• <br />Line Item Account <br />727-49700-42210 <br />Line Item Account <br />727-49700-42210 <br />Line Item Account <br />727-49700-42210 <br />Line Item Account <br />727-49700-42210 <br />316.47 <br />316.47 <br />361.57 <br />361.57 <br />785.27 <br />785.27 <br />136.91 <br />136.91 <br />1,283.75 <br />1,283.75 <br />362.43 <br />362.43 <br />3C2.43 <br />362.43 <br />35,661.20 <br />AP-Check Detail (2/23/2012 - 2`.33 PM) Page I1 <br />