Laserfiche WebLink
Check Number Check Date Amount <br /> 6060-Batteries Plus Line Item Account <br /> 40978 11/15/2012 <br /> Inv 028-373198 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/15/2012 PW Supplies 727-49700-42210 225.51 <br /> Inv 028-373198 Total 225.51 <br /> Inv 028-373295 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/16/2012 PW Supplies 727-49700-42210 24.53 <br /> Inv 028-373295 Total 24.53 <br /> 40978 Total: 250.04 <br /> 6060-Batteries Plus Total: 250.04 <br /> 1183-Bauer Built Inc.Line Item Account <br /> 40979 11/15/2012 <br /> Inv 180084800 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/19/2012 PW Supplies 727-49700-42210 660.83 <br /> Inv 180084800 Total 660.83 <br /> 40979 Total: 660.83 <br /> 1183-Bauer Built Inc.Total: 660.83 <br /> 0131-Beisswenger's How-To Store Line Item Account <br /> 40980 11/15/2012 <br /> Inv 229598 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/16/2012 PW Supplies 727-49700-42210 62.18 <br /> Inv 229598 Total 62.18 <br /> Inv 230022 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/17/2012 PW Supplies 727-49700-42210 9.65 <br /> Inv 230022 Total 9.65 <br /> Inv 230136 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/17/2012 PW Supplies 727-49700-42210 3.20 <br /> AP-Check Detail(11/21/2012- 1:33 PM) Page 2 <br />