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Accounts Payable <br />Check Detail <br />User: ashley.bernand <br />Printed: 07/06/2012 - 9:08AM <br />� �� <br />� � <br />Check Number Check Date Amount <br />1785 - EcoEnvelopes Line Item Account <br />40423 07/06/2012 <br />Inv 07062012 <br />Line Item Date Line Item Descrintion Line Item Account <br />07/06/2012 July 2012 Utility Billing Postage 601-49440-43222 331.04 <br />07/06/2012 July 2012 Utility Billing Postage 602-49490-43222 331.04 <br />07/06/2012 July 2012 Utility Billing Postage 604-49550-43222 331.05 <br />Inv 07062012 Total <br />40423 Total: <br />1785 - EcoEnvelopes Total: <br />1387 - Standard Insurance Company Line Item Account <br />40424 07/06/2012 <br />Inv 147490-072012 <br />Line Item Date Line Item Descrintion <br />06/18/2012 July 2012 STD/LTD/Life Insurance <br />Inv 147490-072012 Total <br />40424 Total: <br />1387 - Standard Insurance Company Total: <br />Total: <br />993.13 <br />993.13 <br />993.13 <br />Line Item Account <br />101-00000-21733 1,459.78 <br />1,459.78 <br />1,459.78 <br />1,459.78 <br />2,452.91 <br />AP-Check Detail (7/6/2012 - 9:08 AM) Page 1 <br />