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Check Number Check Date Amount <br /> Inv 230136 Total 3.20 <br /> Inv 232945 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/24/2012 PW Supplies 727-49700-42210 203.78 <br /> Inv 232945 Total 203.78 <br /> Inv 233101 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/24/2012 PW Supplies 727-49700-42210 21.67 <br /> Inv 233101 Total 21.67 <br /> Inv 233135 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/24/2012 PW Supplies 727-49700-42210 26.16 <br /> Inv 233135 Total 26.16 <br /> Inv 233712 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/26/2012 PW Supplies 727-49700-42210 58.91 <br /> Inv 233712 Total 58.91 <br /> Inv 234082 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/27/2012 PW Supplies 727-49700-42210 13.46 <br /> Inv 234082 Total 13.46 <br /> Inv 235442 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/30/2012 PW Supplies 727-49700-42210 27.23 <br /> Inv 235442 Total 27.23 <br /> Inv 235667 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/30/2012 PW Supplies 727-49700-42210 19.97 <br /> Inv 235667 Total 19.97 <br /> 40980 Total: 446.21 <br /> 0131-Beisswenger's How-To Store Total: 446.21 <br /> 1125-Bolton&Menk,Inc.Line Item Account <br /> 40981 11/15/2012 <br /> AP-Check Detail(11/21/2012- 1:33 PM) Page 3 <br />