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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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Check Number Check Date Amount <br /> 0327-Staples Business Advantage Total: 159.18 <br /> 0925-T-Mobile Line Item Account <br /> 40766 09/19/2012 <br /> Inv 09222012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/22/2012 August 2012 Cell Phone Charges 728-49900-43210 1,234.69 <br /> 09/22/2012 August 2012 Cell Phone Charges 728-49900-43210 -110.70 <br /> Inv 09222012 Total 1,123.99 <br /> 40766 Total: 1,123.99 <br /> 0925-T-Mobile Total: 1,123.99 <br /> Total: 18,312.38 <br /> AP-Check Detail(9/19/2012-11:29 AM) Page 4 <br />
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