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i <br /> Check Number Check Date Amount <br /> Inv 260719 Total 903.09 <br /> 40098 Total: 2,273.77 <br /> 1175-TNT Cleaning and Consulting,INC Total: 2,27377 <br /> UTEJ-Utecht,Jason Line Item Account <br /> 40099 04/19/2012 <br /> Inv 04162012-JU <br /> Line Item Date Line Item Description Line Item Account <br /> 04/16/2012 Escrow Reimbursement-Tree Escrow 101-00000-22000 3,750.00 <br /> Inv 04162012-JU Total 3,750.00 <br /> 40099 Total: 3,750.00 <br /> UTEJ-Utecht,Jason Total: 3,750.00 <br /> Total: 52,452.35 <br /> AP-Check Detail(4/27/2012-10:09 AM) Page 9 <br />