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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 7,129.56Total for Check Number 45943: <br /> 66,687.35Total for 8/4/2016: <br />Report Total (65 checks): 124,660.20 <br />Page 7AP Checks by Date - Detail by Check Date (8/4/2016 12:59 PM)