Laserfiche WebLink
Check Number Check Date Amount <br /> 6562-Davanni's Total: 333.30 <br /> 4846-Davidson,Rob Line Item Account <br /> 41265 01/11/2013 <br /> Inv 12172012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/17/2012 Escrow Release PC 12-009 101-00000-22000 686.41 <br /> Inv 12172012 Total 686.41 <br /> 41265 Total: 686.41 <br /> 4846-Davidson,Rob Total: 686.41 <br /> EATI-Emergency Automotive Tech,Inc Line Item Account <br /> 41266 01/11/2013 <br /> Inv CS121812-16 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/18/2012 PW Supplies 727-49700-42210 65.84 <br /> Inv CS 121812-16 Total 65.84 <br /> 41266 Total: 65.84 <br /> EATI-Emergency Automotive Tech,Inc Total: 65.84 <br /> 0376-FirstLab Line Item Account <br /> 41267 01/11/2013 <br /> Inv 00593930 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/13/2012 Training 727-49700-44395 100.00 <br /> Inv 00593930 Total 100.00 <br /> 41267 Total: 100.00 <br /> 0376-FirstLab Total: 100.00 <br /> 0176-Frattallone's Hardware,Inc.Line Item Account <br /> 41268 01/11/2013 <br /> Inv 051259-A <br /> Line Item Date Line Item Description Line Item Account <br /> 11/05/2012 PW Supplies 727-49700-42400 16.02 <br /> Inv 051259-A Total 16.02 <br /> AP-Check Detail(1/11/2013- 9:46 AM) Page 2 <br />