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Check Number Check Date Amount <br />Inv 047283/A Total 17.06 <br />4001� Total: <br />0176 - Frattallone's Hardware, Inc. Total: <br />1226 - GNeil Line Item Account <br />40018 04/OS/2012 <br />Inv INV0431081 <br />Line Item Date Line Item Description <br />03/14/2012 Office Supplies & Recruitment Supplies <br />03/14/2012 Office Supplies & Recruitment Supplies <br />Inv INV0431081 Total <br />40018 Total: <br />1226 - GNeil TotaL• <br />6455 - Happy Faces Entertainment Line Item Account <br />40019 04/OS/2012 <br />Inv 040312-SG <br />Line Item Date Line Item Descrintion <br />04/03/2012 Easter Event Entertainer 2012 <br />Inv 040312-SG Total <br />40019 Total: <br />6455 - Happy Faces Entertainment TotaL• <br />HEPC - Hewlett Packard Company Line Item Account <br />40020 04/OS/2012 <br />Inv 50883904 <br />Line Item Date Line Item Descrintion <br />03/OS/2012 DVI Cable Kit-PW Training Room Computer <br />Inv 50883904 Total <br />Inv 50889061 <br />Line Item Date Line Item Description <br />03/06/2012 Video Card-Pang's Computer 22382 <br />Inv 50889061 Total <br />Line Item Account <br />101-41500-42010 <br />101-41300-43050 <br />Line Item Account <br />101-45120-42170 <br />Line Item Account <br />728-49900-42010 <br />Line Item Account <br />728-49900-42010 <br />f(ik�fl <br />103.41 <br />437.94 <br />137.35 <br />575.29 <br />575.29 <br />575.29 <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />14.97 <br />14.97 <br />49.17 <br />49.17 <br />AP-Check Detail (4/13/2012 - 10:05 AM) Page 6 <br />