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Check Number Check Date Amount <br /> 6009-Ziegler,Inc.Line Item Account <br /> 41286 01/11/2013 <br /> Inv PC050114054 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/27/2012 PW Parts 727-49700-42210 69.56 <br /> Inv PC050 1 1 4054 Total 69.56 <br /> 41286 Total: 69.56 <br /> 6009-Ziegler,Inc.Total: 69.56 <br /> Total: 17,573.67 <br /> AP-Check Detail(1/11/2013- 9:46 AM) Page 9 <br />