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Check Number Check Date Amount <br /> 41312 Total: 955.67 <br /> 0925-T-Mobile Total: 955.67 <br /> 0940-Zee Medical Services Line Item Account <br /> 41313 01/18/2013 <br /> Inv 54053684 <br /> I <br /> Line Item Date Line Item Description Line Item Account <br /> 01/03/2013 Medical Supplies 727-49700-42010 78.63 <br /> 01/03/2013 Medical Supplies 101-41500-42010 37.40 <br /> Inv 54053684 Total 116.03 <br /> 41313 Total: 116.03 <br /> 0940-Zee Medical Services Total: 116.03 <br /> Total: 21,139.83 <br /> AP-Check Detail(1/24/2013- 1:11 PM) Page 5 <br />