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Accounts Payable <br />Check Detail <br />User: joe.rueb <br />Printed: 09/21/2010 - 12:17PM <br />Check Number Check Date <br />,� �.:y�y o. � �'7r <br />�k <br />_ . _ �' <br />Amount <br />5631 - EXPEDITE! Direct Mail & Fulfillment Line Item Account <br />37393 09/10/2010 <br />Inv 091010 <br />Line Item Date Line Item Description <br />09/ 10/2010 UB Postage <br />09/10/2010 UB Postage <br />09/10/2010 UB Postage <br />Inv 091010 Total <br />37393 Total: <br />5631 - EXPEDITE! Direct Mail & Fulfillment Total: <br />Total: <br />Line Item Account <br />601-49440-43222 77.09 <br />602-49490-43222 77.09 <br />604-49550-43222 77.09 <br />231.27 <br />231.27 <br />231.27 <br />231.27 <br />AP-Check Detail (9/21 /2010 - 12:17 PM) Page 1 <br />