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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />SHRFL-001684 March Sheriff Contract March Sheriff Contract 99,397.96 <br /> 99,397.96Total for Check Number 47399: <br /> 370,830.09Total for 3/23/2018: <br />Report Total (66 checks): 419,872.10 <br />Page 7AP Checks by Date - Detail by Check Date (3/22/2018 2:27 PM)