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Check Number Check Date Amount <br /> Inv 0151826 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/30/2012 LS 5,8,13 Engineering Services 602-48401-43030 375.00 <br /> Inv 0151826 Total 375.00 <br /> 41018 Total: 375.00 <br /> 1125-Bolton&Menk,Inc.Total: 375.00 <br /> 0755-Boyer Trucks,Inc.Line Item Account <br /> 41019 11/21/2012 <br /> Inv 683230 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/22/2012 PW Parts 727-49700-42210 53.12 <br /> Inv 683230 Total 53.12 <br /> 41019 Total: 53.12 <br /> 0755-Boyer Trucks,Inc.Total: 53.12 <br /> 0654-Brake&Equipment Warehouse,Inc.Line Item Account <br /> 41020 11/21/2012 <br /> Inv 1-176561 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/29/2012 PW Parts 727-49700-42400 373.89 <br /> Inv 1-176561 Total 373.89 <br /> Inv 1-177070 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2012 PW Parts 727-49700-42400 154.75 <br /> Inv 1-177070 Total 154.75 <br /> Inv 1-177306 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2012 PW Parts Return 727-49700-42400 -128.25 <br /> Inv 1-177306 Total -128.25 <br /> 41020 Total: 400.39 <br /> 0654-Brake&Equipment Warehouse,Inc.Total: 400.39 <br /> 4447-Braun Intertec Corporation Line Item Account <br /> AP-Check Detail(11/21/2012- 1:29 PM) Page 2 <br />