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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 11/21/2012- 1:31PM <br /> Check Number Check Date Amount <br /> 8059-Iverson,Sue Line Item Account <br /> 41010 11/16/2012 <br /> Inv 11162012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/16/2012 Training Reimbursement 725-49800-44325 149.01 <br /> 11/16/2012 April-November 2012 Mileage Reimbursement 101-41500-43310 231.99 <br /> 11/16/2012 April-November 2012 Mileage Reimbursement 725-49800-43310 89.69 <br /> Inv 11162012 Total 470.69 <br /> 41010 Total: 470.69 <br /> 8059-Iverson,Sue Total: 470.69 <br /> Total: <br /> 470.69 <br /> AP-Check Detail(11/21/2012- 1:31 PM) Page 1 <br />