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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: OS/OS/201I - 5:27PM <br />• a., _ <br />� � <br />Check Number Check Date Amount <br />NWFS - Northwest Youth & Family Services <br />38494 OS/02/2011 <br />Inv 05022011 250.00 <br />38494 Total: <br />NWFS - Northwest Youth & Family Services Total: <br />Total <br />250.00 <br />250.00 <br />250.00 <br />` J <br />� <br />L_J <br />AP-Check Detail (5/5/2011 - 5:27 PM) Page 1 <br />