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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />joe.rueb <br />10/21/2010 2:30PM <br />Check Number Check Date <br />5631 EXPEDITE! Direct Mail Fulfillment Line Item Account <br />37577 10/14/2010 <br />Inv 10132010 <br />Line Item Date Line Item Description <br />10/13/2010 UB Postage <br />10/13/2010 UB Postage <br />10/13/2010 UB Postage <br />Inv 10132010 Total <br />37577 Total: <br />5631 EXPEDITE! Direct Mail Fulfillment Total: <br />Total: <br />Line Item Account <br />601 49440 -43222 <br />602 49490 -43222 <br />604- 49550 -43222 <br />Amount <br />131.43 <br />131.43 <br />131.43 <br />394.29 <br />394.29 <br />394.29 <br />394.29 <br />AP -Check Detail (10 /21/2010 2:30 PM) Page 1 <br />