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Check Number Check Date Amount <br /> Inv 0023194 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/31/2012 Human Resource Module 101-41500-43080 441.67 <br /> 08/31/2012 Human Resource Module 601-49440-43080 441.67 <br /> 08/31/2012 Human Resource Module 602-49490-43080 441.67 <br /> 08/31/2012 Human Resource Module 604-49550-43080 441.66 <br /> Inv 0023194 Total 1,766.67 <br /> 40802 Total: 1,766.67 <br /> 0716-Springbrook Software Total: 1,766.67 <br /> 1387-Standard Insurance Company Line Item Account <br /> 40803 09/28/2012 <br /> Inv 147490-102012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/17/2012 October 2012 STD/LTD/Life Insurance 101-00000-21733 1,507.64 <br /> Inv 147490-102012 Total 1,507.64 <br /> 40803 Total: 1,507.64 <br /> 1387-Standard Insurance Company Total: 1,507.64 <br /> 0327-Staples Business Advantage Line Item Account <br /> 40804 09/28/2012 <br /> Inv 3181810074 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/13/2012 Office Supplies 101-41500-42010 116.97 <br /> Inv 3181810074 Total 116.97 <br /> 40804 Total: 116.97 <br /> 0327-Staples Business Advantage Total: 116.97 <br /> 2657-Superior Golf Cars Line Item Account <br /> 40805 09/28/2012 <br /> Inv 5042916 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 09/14/2012 CAH Equipment 101-45400-42170 347.19 <br /> Inv 5042916 Total 347.19 <br /> 40805 Total: 347.19 <br /> AP-Check Detail(10/5/2012- 2:20 PM) Page I I <br />