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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 11/21/2012- 1:29PM <br /> Check Number Check Date Amount <br /> 2597-AARP Line Item Account <br /> 41015 11/21/2012 <br /> Inv 1000 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/15/2012 November 2012 AARP Class 101-45120-42170 62.00 <br /> Inv 1000 Total 62.00 <br /> 41015 Total: 62.00 <br /> 2597-AARP Total: 62.00 <br /> ARAM-Aramark Uniform Service Line Item Account <br /> 41016 11/21/2012 <br /> Inv 629-7606826 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/23/2012 November 2012 Mat Service 101-41940-43840 263.01 <br /> Inv 629-7606826 Total 263.01 <br /> 41016 Total: 263.01 <br /> ARAM-Aramark Uniform Service Total: 263.01 <br /> 1135-Becker Arena Products,Inc.Line Item Account <br /> 41017 11/21/2012 <br /> Inv 00091485 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2012 Perry Park Warming House Floors 101-45200-42210 1,496.25 <br /> Inv 00091485 Total 1,496.25 <br /> 41017 Total: 1,496.25 <br /> 1135-Becker Arena Products,Inc.Total: 1,496.25 <br /> 1125-Bolton&Menk,Inc.Line Item Account <br /> 41018 11/21/2012 <br /> AP-Check Detail(11/21/2012- 1:29 PM) Page 1 <br />