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05-11-2020-R
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05-11-2020-R
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5/7/2020 2:15:01 PM
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5/7/2020 2:14:40 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,202.74Total for Check Number 49291: <br /> 66,871.75Total for 5/1/2020: <br />Report Total (54 checks): 102,038.49 <br />Page 6AP Checks by Date - Detail by Check Date (5/4/2020 3:20 PM)
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