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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />SHRFL-001572 Feb 17 Sheriff Feb 17 Sheriff 98,147.73 <br /> 196,295.46Total for Check Number 46473: <br /> 1,068,657.66Total for 3/10/2017: <br />Report Total (107 checks): 1,175,174.77 <br />Page 12AP Checks by Date - Detail by Check Date (3/8/2017 2:04 PM)