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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 07/06/2012 - 8:49AM <br />� �� <br />� � <br />Check Number Check Date Amount <br />ALSP - A& L Superior Quality Sod Line Item Account <br />40391 07/06/2012 <br />Inv 6178 <br />Line Item Date Line Item Description Line Item Account <br />OS/31/2012 Sod 601-49440-42245 221.73 <br />Iuv 6178 Total 221.73 <br />Inv 6182 <br />Line Item Date <br />OS/31/2012 <br />Inv 6182 Total <br />Line Item Description <br />Sod Credit <br />Line Item Accotmt <br />601-49440-42245 <br />-30.00 <br />-30.00 <br />40391 Total: <br />ALSP - A& L Superior Quality Sod TotaL• <br />A1HY - A-1 Hydraulic Sales & Service Line Item Acwunt <br />40392 07/06/2012 <br />Inv 0097010-IN <br />Line Item Date Line Item Description <br />06/26/2012 PW Supplies <br />Inv 0097010-IN Total <br />40392 Total: <br />AIHY - A-1 Hydraulic Sales & Service Total: <br />0549 - Able Hose & Rubber Line Item Account <br />40393 07/06/2012 <br />Inv 1-840897 <br />Line Item Date Line ItemDescription <br />06/15/2012 PW Supplies <br />Inv 1-840897 Total <br />191.73 <br />191.73 <br />Line Item Account <br />727-49700-42210 <br />Line Item Account <br />727-49700-42210 <br />70.12 <br />70.12 <br />70.12 <br />7b.12 <br />119.08 <br />119.08 <br />40393 Total: 119.08 <br />AP-Check Detail (7/6/2012 - 8:49 AM) Page 1 <br />