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Check Number Check Date Amount <br /> Inv 039121066 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/04/2012 PW Parts 727-49700-42400 127.31 <br /> Inv 039121066 Total 127.31 <br /> Inv 039121712 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/06/2012 PW Parts 727-49700-42400 51.17 <br /> Inv 039121712 Total 51.17 <br /> Inv 039121899 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/07/2012 PW Parts 727-49700-42400 138.64 <br /> Inv 039121899 Total 138.64 <br /> Inv 039122877 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/12/2012 PW Parts 727-49700-42400 11.14 <br /> Inv 039122877 Total 11.14 <br /> 41253 Total: 387.60 <br /> 0208-UniSelect USA Total: 387.60 <br /> Total: 24,280.20 <br /> AP-Check Detail(1/11/2013- 9:48 AM) Page 7 <br />