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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />Inv 101 Total <br />37771 Total: <br />2597 AARP Total: <br />kyle.howard <br />11/22/2010 3:19PM <br />Check Number Check Date <br />2597 AARP Line Item Account <br />37771 11/19/2010 <br />Inv 101 <br />Line Item Date Line Item Description <br />11/09/2010 AARP class <br />1223 Adam's Pest Control, Inc. Line Item Account <br />37772 11/19/2010 <br />Inv 606692 <br />Line Item Date Line Item Description <br />10/28/2010 pest control services <br />Inv 606692 Total <br />37772 Total: <br />1223 Adam's Pest Control, Inc. Total: <br />0131- Beisswenger's How -To Store Line Item Account <br />37773 11/19/2010 <br />Inv 900603 <br />Line Item Account <br />101 -45120 -42170 <br />Line Item Account <br />101 -41940 -44010 <br />Amount <br />132.00 <br />132.00 <br />132.00 <br />132.00 <br />63.20 <br />63.20 <br />63.20 <br />63.20 <br />Line Item Date Line Item Description Line Item Account <br />10/19/2010 Weed Whips 101- 45200 -42245 36.75 <br />Inv 900603 Total 36.75 <br />Inv 901900 <br />Line Item Date Line Item Description Line Item Account <br />10/22/2010 Equipment 101- 45200 -42245 432.71 <br />Inv 901900 Total 432.71 <br />37773 Total: 469.46 <br />AP -Check Detail (11/22/2010 3:19 PM) Page 1 <br />