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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: OS/09/2012 - 4:08PM <br />� �� <br />� � <br />Check Number Check Datc Amount <br />NWTS - Northwest Youth & Family Services Line Item Account <br />40132 05/O1/2012 <br />Inv 05012012 <br />Line Item Date Line Item Description <br />OS/O1/2012 05.02.2012 Luncheon <br />Inv 05012012 Total <br />40132 Total: <br />NWFS - Northwest Youth & Family Services Total: <br />Total: <br />Line Item Account <br />101-41100-44325 250.00 <br />250.00 <br />250.00 <br />250.00 <br />250.00 <br />AP-Check Detail (5/9/2012 - 4:08 PM) Page 1 <br />