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10-23-23-R
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10-23-23-R
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Last modified
10/19/2023 1:46:33 PM
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10/19/2023 1:42:57 PM
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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />Total for Check Number 52171: 2,000.00 <br />Total for 10/13/2023: 314,562.06 <br />Report Total (42 checks): 314,562.06 <br />AP Checks by Date - Detail by Check Date (10/17/2023 1:31 PM) Page 5 <br />
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