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Check �tum}�er C:heek Dute Anaoun# <br />39934 [33f2212@12 <br />Inv 1-1p2088 <br />Lin [t�em Tlatc Line Item I?escrintson Line Item Accoun[ <br />p21i}t�li�f2 PW 5upplies 727-497flD-42290 575.59 <br />!nV 1-P02(S8$ T"otai 575.59 <br />[nV I-i(i229$ <br />i,ine Item Date <br />U2f0712D 12 <br />Inv l-1fl2298 7`a�al <br />Inv 1-88272�} <br />Line Item bate <br />4llfl 1124 f 2 <br />In� 1-882724 Tnlal <br />In� 2$fl� <br />Line Item Datc <br />oilovaoi2 <br />�li[i112o12 <br />Inv 2806 Tnta! <br />Li�e� It r� fJescri tiQn <br />PW Rcturn <br />Ls`ne i[em Dcscrintio� <br />PW Supplics <br />Line Itcm tic�ount <br />727-497(i[i-4221i� <br />Line Iterx� Accouzat <br />727-497fl0-422iU <br />Line [tern Accaunt <br />I Ul -4310t1-4�21fY <br />iUl-4S2��-42210 <br />-0$.22 <br />-48.22 <br />425.13 <br />�}25, l3 <br />-�s�.a� <br />-435.tEFi <br />-fi2 i.52 <br />39934 Total: <br />Line Ifem I]esoriptinn <br />PW Return <br />PW Return <br />�654 - Brake .3c �.quigmenf Ware�vuse, Inc. TofaL• <br />DS93 - CATCQ Parts Serv(ce Ldue Item Aceount <br />39935 03/22/2012 <br />�n� 1-45976 <br />Line Item Ds�e Line Item Descriafion <br />{}3105120 i 2 PW 5upplies <br />InV t-4597fiTotal <br />34435 Tatal: <br />Line item Aceour�t <br />727-497U�1-9�210 <br />330.48 <br />330.98 <br />6.93 <br />6,93 <br />6.93 <br />4543 - CATC[] Parts Service I'utal: 6•�� <br />(#6S1 - CUW Gnvernment, Inc. Line StRm Acc�uni <br />39935 t3312212t3i2 <br />Inv G7243[4 <br />Line Item Date Line Jtem i?��r�tian Line Item A�caunt <br />{13Ji7512@12 ]ohn Anclersan Phonc 726-496fi0�32ED 285.75 <br />Iny G724314 Tot�l 285.76 <br />AP-Check Detail (3122J"1012 - 12:51 i'Ni) ��g� 3 <br />