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Accounts Pa able <br />Y <br />Check Detail <br />User: joe.rueb <br />Printed: 09/09/2010 - 4:11 PM <br />� �� � �. <br />. E <br />� �. , , , <br />� �l <br />Checl� Number Check Date Amount <br />1115 - WSB & Associates, Inc. Line Item Account <br />37392 09/09/2010 <br />Inv 10 <br />Line Item Date Line Item Description <br />08/24/2010 2010 PMP <br />Inv 10 Total <br />37392 Total: <br />1115 - WSB & Associates, Inc. Total: <br />Total: <br />Line Item Account <br />411-48508-43030 17,272.50 <br />17,272.50 <br />17,272.50 <br />17,272.50 <br />17,272.50 <br />AP-Check Detail (9/9/2010 - 4:11 PM) Page 1 <br />