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5A, Claims and Payroll
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01-14-13-R
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5A, Claims and Payroll
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1/11/2013 1:09:01 PM
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1/11/2013 1:08:47 PM
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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 01/11/2013- 9:48AM <br /> Check Number Check Date Amount <br /> AIRY-A-1 Hydraulic Sales&Service Line Item Account <br /> 41234 01/04/2013 <br /> Inv 0098516-IN <br /> Line Item Date Line Item Description Line Item Account <br /> 12/20/2012 PW Parts 727-49700-42210 128.57 <br /> Inv 0098516-IN Total 128.57 <br /> 41234 Total: 128.57 <br /> A1HY-A-1 Hydraulic Sales&Service Total: 128.57 <br /> 1223-Adam's Pest Control,Inc.Line Item Account <br /> 41235 01/04/2013 <br /> Inv 1702851 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/13/2012 December 2012 Pest Control Services 101-41940-44010 66.84 <br /> Inv 1702851 Total 66.84 <br /> 41235 Total: 66.84 <br /> 1223-Adam's Pest Control,Inc.Total: 66.84 <br /> 0131-Beisswenger's How-To Store Line Item Account <br /> 41236 01/04/2013 <br /> Inv 250144 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/06/2012 PW Supplies 727-49700-42210 7.56 <br /> Inv 250144 Total 7.56 <br /> Inv 250592 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/07/2012 PW Supplies 727-49700-42210 88.90 <br /> Inv 250592 Total 88.90 <br /> Inv 253583 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(1/11/2013- 9:48 AM) Page 1 <br />
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