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5A, Claims and Payroll
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10-29-12-R
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5A, Claims and Payroll
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10/26/2012 2:32:23 PM
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10/26/2012 2:32:09 PM
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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 10/26/2012- 1:33PM <br /> Check Number Check Date Amount <br /> ALSP-A&L Superior Quality Sod Line Item Account <br /> 40876 10/19/2012 <br /> Inv 6416 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/13/2012 Valve Replacement-Sod Repair 601-49440-42245 98.36 <br /> Inv 6416 Total 98.36 <br /> Inv HW 17132 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/13/2012 Valve Replacement-Sod Repair 601-49440-42245 -15.00 <br /> Inv HW17132 Total -15.00 <br /> 40876 Total: 83.36 <br /> ALSP-A&L Superior Quality Sod Total: 83.36 <br /> ARAM-Aramark Uniform Service Line Item Account <br /> 40877 10/19/2012 <br /> Inv 629-7587870 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/25/2012 October 2012 Mat Service 101-41940-43840 263.01 <br /> Inv 629-7587870 Total 263.01 <br /> 40877 Total: <br /> 263.01 <br /> ARAM-Aramark Uniform Service Total: 263.01 <br /> 0131-Beisswenger's How-To Store Line Item Account <br /> 40878 10/19/2012 <br /> Inv 217976 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/20/2012 PW Parts 727-49700-42210 2.56 <br /> 2.56 <br /> Inv 217976 Total <br /> Inv 219436 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(10/26/2012- 1:33 PM) Page 1 <br />
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