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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 10/26/2012- 1:35PM <br /> Check Number Check Date Amount <br /> 2597-AARP Line Item Account <br /> 40845 10/05/2012 <br /> Inv 700 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/07/2012 August 2012 AARP Class 101-45120-42170 280.00 <br /> Inv 700 Total 280.00 <br /> 40845 Total: 280.00 <br /> 2597-AARP Total: 280.00 <br /> Total: 280.00 <br /> AP-Check Detail(10/26/2012- 1:35 PM) Page I <br />