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Check Number Check Date Amount <br /> Inv 629-7471598 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/10/2012 April 2012 Mat Service 101-41940-43840 233.13 <br /> Inv 629-7471598 Total 233.13 <br /> 40076 Total: <br /> 233.13 <br /> ARAM-Aramark Uniform Service Total: 233.13 <br /> CANO-Canon Business Solutions Line Item Account <br /> 40077 04/19/2012 <br /> Inv 11756348 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/01/2012 April 2012 Contract Charge 101-41500-44150 821.35 <br /> 04/01/2012 April 2012 Contract Charge 228-41960-44150 144.94 <br /> Inv 11756348 Total 966.29 <br /> 40077 Total: 966.29 <br /> CANO-Canon Business Solutions Total: 966.29 <br /> 8247-Century Manufacturing Corporation Line Item Account <br /> 40078 04/19/2012 <br /> Inv 506534 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/13/2012 PW Supplies 602-49490-42210 132.72 <br /> Inv 506534 Total 132.72 <br /> 40078 Total: 132.72 <br /> 8247-Century Manufacturing Corporation Total: 132.72 <br /> 0453-Continental Research Corp.Line Item Account <br /> 40079 04/19/2012 <br /> Inv 367845-CRC-1 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/10/2012 PW Supplies 727-49700-42245 488.49 <br /> Inv 367845-CRC-1 Total 488.49 <br /> 40079 Total: 488.49 <br /> 0453-Continental Research Corp.Total: 488.49 <br /> AP-Check Detail(4/27/2012-10:09 AM) Page 2 <br />