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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> 4152020 Reimbursement 8.59 <br /> Total for Check Number 49266: 8.59 <br /> Total for 4/17/2020: 32,355.37 <br /> Report Total(54 checks): 299,537.62 <br /> AP Checks by Date-Detail by Check Date(4/22/2020 1:24 PM) Page 6 <br />