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• Accounts Payable <br />Check Detail <br />kyie.howard <br />nnted: 01/OS/2011 - 3:43PM <br />_._�,. � <br />� � <br />Check Namber Check Date Amount <br />2229 - AVI Systems, Inc. Line Item Account <br />37914 12/22/2010 <br />Inv 33203800 <br />Line Item Date Line Item Description Line Item Account <br />I I/30/2010 AV Room Equipment 228-41960-44040 1,656.56 <br />Inv 33203800 Total I,656.56 <br />37914 Total: <br />2229 - AVI Systeros, Inc. Total: <br />0131 - Beisswenger's How-To Store Line Itero Account <br />37915 I2/22/2010 <br />jn� 923339 <br />ine Item Date Line Item Descriation <br />12/07l2010 Spark Plug <br />Inv 923339 Total <br />37915 Tota[: <br />0131 - Beisswenger's How-To Store Total: <br />0755 - Boyer Trucks, Inc. Line Item Account <br />37916 12/22/2010 <br />Inv 172471 <br />Line Item Date Line Item Descrintion <br />12/03/2010 EquipmenE Maint <br />12/03/2010 Equipment Maint <br />12/03/20t0 Equipment Maint <br />Inv 17247I Totat <br />37916 Total <br />Line Item Account <br />101-45200-42210 <br />1,656.56 <br />1,656.56 <br />4.04 <br />4.04 <br />4.04 <br />4.04 <br />Line Item Account <br />101-43100-422T0 <br />602-49490-42210 <br />101-45200-42210 <br />3831 <br />3831 <br />114.94 <br />191.56 <br />191.56 <br />Boyer Trucks, Inc. Total: 191.56 <br />� <br />2565 - Braun Intertec Corporatiort Line Item Account <br />AP-Check Detail (I/5/20I I- 3:43 PM) Page 1 <br />