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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 05/25/2012- 10:13AM ----- EN HjiLLs <br /> Check Number Check Date Amount <br /> ARAM-Aramark Uniform Service Line Item Account <br /> 40194 05/21/2012 <br /> Inv 629-7491391 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/08/2012 May 2012 Mat Service 101-41940-43840 233.12 <br /> Inv 629-7491391 Total 233.12 <br /> 40194 Total: 233.12 <br /> ARAM-Aramark Uniform Service Total: 233.12 <br /> 5058-Avenet,LLC Line Item Account <br /> 40195 05/21/2012 <br /> Inv 30751 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/01/2012 2012 Service Package 228-41960-43100 600.00 <br /> Inv 30751 Total 600.00 <br /> 40195 Total: 600.00 <br /> 5058-Avenet,LLC Total: 600.00 <br /> 6060-Batteries Plus Line Item Account <br /> 40196 05/21/2012 <br /> Inv 028-359661 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/09/2012 PW Supplies 727-49700-42210 25.66 <br /> Inv 028-359661 Total 25.66 <br /> 40196 Total: 25.66 <br /> 6060-Batteries Plus Total: 25.66 <br /> 0131-Beisswenger's How-To Store Line Item Account <br /> 40197 05/21/2012 <br /> AP-Check Detail(5/25/2012-10:13 AM) Page I <br />