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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 7,643.88Total for Check Number 46153: <br /> 277,190.07Total for 10/28/2016: <br />Report Total (86 checks): 342,025.07 <br />Page 9AP Checks by Date - Detail by Check Date (10/28/2016 7:24 AM)