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4A, Claims & Payroll
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12-10-12-R
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4A, Claims & Payroll
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12/7/2012 11:07:21 AM
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12/7/2012 11:07:13 AM
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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 12/07/2012- 10:45AM <br /> Check Number Check Date Amount <br /> AIRY-A-1 Hydraulic Sales&Service Line Item Account <br /> 41095 12/07/2012 <br /> Inv 0098202-IN <br /> Line Item Date Line Item Description Line Item Account <br /> 11/13/2012 PW Supplies 727-49700-42210 195.87 <br /> Inv 0098202-IN Total 195.87 <br /> 41095 Total: 195.87 <br /> AIHY-A-1 Hydraulic Sales&Service Total: 195.87 <br /> 1223-Adam's Pest Control,Inc.Line Item Account <br /> 41096 12/07/2012 <br /> Inv 764577 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/15/2012 November 2012 Pest Control Services 101-41940-44010 66.84 <br /> Inv 764577 Total 66.84 <br /> 41096 Total: 66.84 <br /> 1223-Adam's Pest Control,Inc.Total: 66.84 <br /> ALPI-Allegra Print&Imaging Line Item Account <br /> 41097 12/07/2012 <br /> Inv 133931 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/30/2012 November 2012 Newsletter 101-41100-43540 1,676.42 <br /> Inv 133931 Total 1,676.42 <br /> 41097 Total: 1,676.42 <br /> ALPI-Allegra Print&Imaging Total: 1,676.42 <br /> 0131-Beisswenger's How-To Store Line Item Account <br /> 41098 12/07/2012 <br /> AP-Check Detail(12/7/2012-10:45 AM) Pagel <br />
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