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10-28-19-R
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10-28-19-R
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10/25/2019 10:52:20 AM
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10/25/2019 10:36:27 AM
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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />Total for 10/25/2019: 408,382.56 <br />Report Total (84 checks): 646,824.04 <br />AP Checks by Date - Detail by Check Date (10/23/2019 2:08 PM) Page 9 <br />
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