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5A, Claims & Payroll
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5A, Claims & Payroll
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11/18/2013 8:52:36 AM
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I <br /> Accounts Payable <br /> Check Detail <br /> User: kyle.howard <br /> Printed: 03/09/2012- 10:28AM --A EN ]HILLS <br /> Check Number Check Date Amount <br /> 1124-Stahl Construction Company Line Item Account <br /> 39884 03/08/2012 <br /> Inv 03062012 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/06/2012 SAC/WAC 2011 Reimbursement 602-49490-37271 69,130.00 <br /> 03/06/2012 SAC/WAC 2011 Reimbursement 602-49490-37274 9,300.00 <br /> 03/06/2012 SAC/WAC 2011 Reimbursement 601-49440-37273 9,300.00 <br /> Inv 03062012 Total 87,730.00 <br /> 39884 Total: 87,730.00 <br /> 1124-Stahl Construction Company Total: 87,730.00 <br /> Total: 87,730.00 <br /> AP-Check Detail(3/9/2012-10:28 AM) Page 1 <br />
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