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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />24119 Watermain Repair Expenses Watermain Repair Expenses 5,557.14 <br />24120 Watermain Repair Expenses Watermain Repair Expenses 3,681.28 <br /> 9,238.42Total for Check Number 46665: <br /> 135,065.41Total for 6/1/2017: <br />Report Total (92 checks): 238,044.34 <br />Page 10AP Checks by Date - Detail by Check Date (6/2/2017 9:22 AM)