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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,252.31Total for Check Number 51047: <br />1161 VALLEY-RICH CO INC 06/17/202251048 <br />30821 Valve Replacement-1366 Cummings Ln 2022 PMP 9,900.00 <br /> 9,900.00Total for Check Number 51048: <br /> 484,260.05Total for 6/17/2022: <br />Report Total (87 checks): 845,294.04 <br />Page 9AP Checks by Date - Detail by Check Date (6/21/2022 11:03 AM)