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5A, Claims and Payroll
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08-27-12-R
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5A, Claims and Payroll
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8/23/2012 4:34:45 PM
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8/23/2012 4:34:39 PM
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Check Number Check Date Amount <br /> 08/10/2012 August 2012 Cleaning 101-41940-43840 903.09 <br /> Inv 262001 Total 903.09 <br /> 40630 Total: 903.09 <br /> 1175-TNT Cleaning and Consulting,INC Total: 903.09 <br /> Total: 20,330.91 <br /> AP-Check Detail(8/23/2012- 3:46 PM) Page 7 <br />
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