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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 01/11/2013- 9:50AM <br /> Check Number Check Date Amount <br /> AFFI-Affinity Plus Fed Credit Union Line Item Account <br /> 41233 12/28/2012 <br /> Inv 12282012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/28/2012 Transfer to Investments 101-00000-10100 1,000,000.00 <br /> Inv 12282012 Total 1,000,000.00 <br /> 41233 Total: 1,000,000.00 <br /> AFFI-Affinity Plus Fed Credit Union Total: 1,000,000.00 <br /> Total: 1,000,000.00 <br /> AP-Check Detail(1/11/2013- 9:50 AM) Page 1 <br />