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Check Number Check Date Amount <br /> 08/31/2012 CH Supplies 101-41940-42010 145.05 <br /> Inv 613317-08-31 Total 145.05 <br /> 40798 Total: 276.63 <br /> 1208-Premium Waters,Inc Total: 276.63 <br /> 1062-Score American Soccer Company,Inc.Line Item Account <br /> 40799 09/28/2012 <br /> Inv 6184933 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/31/2012 Soccer Balls 101-45120-42172 578.85 <br /> Inv 6184933 Total 578.85 <br /> 40799 Total: 578.85 <br /> 1062-Score American Soccer Company,Inc.Total: 578.85 <br /> UB*00058-Selleck,Scott&Heather Line Item Account <br /> 40800 09/28/2012 <br /> Inv <br /> Line Item Date Line Item Description Line Item Account <br /> 09/27/2012 Refund Check 601-00000-20200 1.73 <br /> Inv Total 1.73 <br /> 40800 Total: 1.73 <br /> UB*00058-Selleck,Scott&Heather Total: 1.73 <br /> 7703-SourceOne Graphics,Inc.Line Item Account <br /> 40801 09/28/2012 <br /> Inv 62419 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/04/2012 Signs of CAH 101-45400-42170 423.85 <br /> Inv 62419 Total 423.85 <br /> 40801 Total: 423.85 <br /> 7703-SourceOne Graphics,Inc.Total: 423.85 <br /> 0716-Springbrook Software Line Item Account <br /> 40802 09/28/2012 <br /> AP-Check Detail(10/5/2012- 2:20 PM) Page 10 <br />