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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />Refund Check 013306-000, 1106 Carlton Drive 18.26 <br />Total for Check Number 52800: 18.26 <br />Total for 8/2/2024: 43,110.26 <br />Report Total (95 checks): 648,205.51 <br />AP Checks by Date - Detail by Check Date (8/7/2024 6:25 PM) Page 10 <br />