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5A, Claims and Payroll
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09-24-12-R
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5A, Claims and Payroll
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9/21/2012 9:23:08 AM
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9/21/2012 9:23:05 AM
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Accounts Payable <br /> Check Detail <br /> User: kyle.howard <br /> Printed: 09/19/2012- 11:29AM ]HILLS <br /> Check Number Check Date Amount <br /> ALPI-Allegra Print&Imaging Line Item Account <br /> 40756 09/19/2012 <br /> Inv 132759 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 08/16/2012 August 2012 Newsletter/PAFR Insert 101-41100-43540 1,667.93 <br /> 08/16/2012 August 2012 Newsletter/PAFR Insert 601-49440-42030 224.41 <br /> 08/16/2012 August 2012 Newsletter/PAFR Insert 602-49490-42030 224.41 <br /> 08/16/2012 August 2012 Newsletter/PAFR Insert 603-49520-42030 224.41 <br /> 08/16/2012 August 2012 Newsletter/PAFR Insert 604-49550-42030 224.41 <br /> 08/16/2012 August 2012 Newsletter/PAFR Insert 101-41500-42030 224.38 <br /> Inv 132759 Total 2,789.95 <br /> 40756 Total: 2,789.95 <br /> ALPI-Allegra Print&Imaging Total: 2,789.95 <br /> ARAM-Aramark Uniform Service Line Item Account <br /> 40757 09/19/2012 <br /> Inv 629-7568937 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 08/28/2012 September 2012 Mat Service 101-41940-43840 263.01 <br /> Inv 629-7568937 Total 263.01 <br /> 40757 Total: 263.01 <br /> ARAM-Aramark Uniform Service Total: 263.01 <br /> 0155-Dept.of Administration Line Item Account <br /> 40758 09/19/2012 <br /> Inv W12070672 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/15/2012 July 2012 Phone Services 728-49900-43210 702.71 <br /> Inv W12070672 Total 702.71 <br /> 40758 Total: 702.71 <br /> AP-Check Detail(9/19/2012-11:29 AM) Page 1 <br />
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