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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 07/27/2012 - 10:12AM <br />..,., _ <br />� <br />� � <br />Check Number Check Date Amount <br />8324 - Alexander Hamilton Institute Line Item Account <br />40504 07/27/2012 <br />Inv REN1R04 <br />Line Item Date Line Item Descrintion Line Item Account <br />07/06/2012 2012 Payroll Legal Alert Renewal 101-41500-44330 147.00 <br />Inv REN 1 R04 Total 147.00 <br />40504 Total: <br />8324 - Alexander Hamilton Institute TotaL• <br />1125 - Bolton & Menk, Inc. Line Item Account <br />40505 07/27/2012 <br />Inv 0149019 <br />Line Item Date Line Item Descrintion <br />07/11/2012 B2 District lmprovement July 2012 <br />Inv 0149019 Total <br />40505 TotaL• <br />1125 - Bolton & Menk, Inc. TotaL• <br />CANO - Canon Business Solutions Line Item Account <br />40506 07/27/2012 <br />Inv 143048891 <br />Line Item Date Line Item Descrintion <br />07/13/2012 Office Supplies <br />Inv 143048891 Total <br />40506 'fotal: <br />147.00 <br />147.00 <br />Line Item Account <br />411-48311-43030 <br />Line Item Account <br />101-41500-42010 <br />7,476.36 <br />7,47636 <br />7,476.36 <br />7,47636 <br />291.24 <br />291.24 <br />291.24 <br />CANO - Canon Bustness Solutions TotaL• 291.24 <br />0706 - CeMitied Laboratories Line Item Account <br />40507 07/27/2012 <br />AP-Check Detail (7/27/2012 - 10:12 AM) Page 1 <br />