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Check Number Check Date Amount <br /> Inv E13313 Total 175.31 <br /> 40260 Total: 175.31 <br /> 3099-Tri-State Bobcat,Inc.-Little Canada Total: 175.31 <br /> 0208-UniSelect USA Line Item Account <br /> 40261 05/25/2012 <br /> Inv 039174598 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/18/2012 PW Supplies 727-49700-42210 74.60 <br /> Inv 039174598 Total 74.60 <br /> 40261 Total: 74.60 <br /> 0208-UniSelect USA Total: 74.60 <br /> Total: 37,091.48 <br /> AP-Check Detail(5/25/2012-10:14 AM) Page 11 <br />