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Accounts Payable <br />Check Detail <br />User: ashley.bernand <br />Printed: 04/13/2012 - 10:06AM <br />_ � #� <br />� � <br />Check Number Check Date Amount <br />1785 - EcoEnvelopes Line Item Account <br />40001 03/30/2012 <br />Inv 03302012-Eco <br />Line Item Date Line Item Descrintion Line Item Account <br />03/30/2012 Q1 Billing 2012 UB Postage 601-49440-43222 331.04 <br />03/30/2012 Q1 Billing 2012 UB Postage 602-49490-43222 331,05 <br />03/30/2012 Q1 Billing 2012 UB Postage C04-49550-43222 331.05 <br />Inv 03302012-Eco Total <br />40001 Total: <br />1785 - EcoEnvelopes Total: <br />Total: <br />993.14 <br />993.14 <br />993.14 <br />993.14 <br />AP-Check Detail (4/13/2012 - 10:06 AM) Page 1 <br />