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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 01/11/2013- 9:53AM <br /> Check Number Check Date Amount <br /> ALPI-Allegra Print&Imaging Line Item Account <br /> 41174 12/21/2012 <br /> Inv 135285 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/21/2012 December 2012 Newsletter 101-41100-43540 1,305.73 <br /> Inv 135285 Total 1,305.73 <br /> 41174 Total: 1,305.73 <br /> ALPI-Allegra Print&Imaging Total: 1,305.73 <br /> ARAM-Aramark Uniform Service Line Item Account <br /> 41175 12/21/2012 <br /> Inv 629-7626011 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/20/2012 December 2012 Mat Service 101-41940-43840 263.01 <br /> Inv 629-7626011 Total 263.01 <br /> 41175 Total: 263.01 <br /> ARAM-Aramark Uniform Service Total: 263.01 <br /> 6060-Batteries Plus Line Item Account <br /> 41176 12/21/2012 <br /> Inv 029-479343 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/20/2012 PW Supplies 727-49700-42400 104.21 <br /> Inv 029-479343 Total 104.21 <br /> Inv 029-479415 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/21/2012 PW Supplies 727-49700-42400 104.21 <br /> Inv 029-479415 Total 104.21 <br /> 41176 Total: 208.42 <br /> AP-Check Detail(1/11/2013- 9:53 AM) Pagel <br />