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Check Number Check Date Amount <br />0208 - UniSelect USA Total: 3.74 <br />ZARN - Zarnoth Brush Works, Inc Line Item Account <br />40000 03/29/2012 <br />Inv 0137930-IN <br />Line Item Date Line Item Descriation <br />03/15/2012 PW Supplies <br />Inv 0137930-IN Total <br />40000 Total: <br />ZAR1V - Zarnoth Brush Works, Inc Total: <br />Total: <br />Line Item Account <br />101-43100-42150 468.11 <br />468.11 <br />468.11 <br />468.11 <br />17,373.50 <br />AP-Check Detail (4/13/2012 - 10:07 AM) Page 5 <br />