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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for Check Number 45836: 7,793.76 <br /> Total for 6/23/2016: 123,514.35 <br /> Report Total(65 checks): 148,611.96 <br /> AP Checks by Date-Detail by Check Date(6/23/2016 5:50 AM) Page 7 <br />