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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />Inv 101801 -01 Total <br />37791 Total: <br />ANDL Anderberg Total: <br />kyle.howard <br />11/24/2010 9:53AM <br />Check Number Check Date Amount <br />ANDL Anderberg <br />37791 11/24/2010 <br />Inv 101801 -01 <br />Line Item Date Line Item Description <br />11/12/2010 Winter Rec Guide 2,383.31 <br />ARAM Aramark Uniform Service <br />37792 11/24/2010 <br />Inv 629 7118053 <br />Inv 629 7118053 Total <br />37792 Total: <br />ARAM Aramark Uniform Service Total: <br />6060 Batteries Plus <br />37793 11/24/2010 <br />Inv 028 319544 <br />Inv 028 319544 Total <br />37793 Total: <br />6060 Batteries Plus Total: <br />1125 Bolton Menk, Inc. <br />37794 11/24/2010 <br />2,383.31 <br />2,383.31 <br />2,383.31 <br />Line Item Date Line Item Description <br />11/16/2010 Mat Services 145.36 <br />145.36 <br />145.36 <br />145.36 <br />Line Item Date Line Item Description <br />10/01/2010 Batteries 138.72 <br />138.72 <br />138.72 <br />138.72 <br />AP -Check Detail (11/24/2010 9:53 AM) Page 1 <br />