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Accounts Payable <br />Check Detail <br />User: ashley.bemand <br />Printed: 04/13/2012 - 10:O5AM <br />_ �1-� <br />� � <br />Check Number Check Date Amount <br />8059 - Iverson, Sue Line ltem Account <br />40002 04/03/2012 <br />Inv 04032012 <br />Line Item Date Line Item Descrintion Line Item Account <br />04/03/2012 January-Apri12012 Mileage Reimbursement 101-41500-43310 218.72 <br />Inv 04032012 Total <br />40002 TotaL• <br />8059 - Iverson, Sue Total: <br />Total: <br />218.72 <br />218.72 <br />218.72 <br />218.72 <br />AP-Check Detail (4/13/2012 - 10:05 AM) Page 1 <br />