| Property | Value |
| Name: | Weekly Accounts Payable Report 04.12.2018 |
| Description: | Weekly Accounts Payable Check Run information for checks dated April 12, 2018 totaling $138,174.36. Invoices are processed from April 4, 2018 thru April 10, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports. |
| Filename: | Weekly Accounts Payable Report 04.12.2018.pdf |
| Filesize: | 61 kB |
| Filetype: | pdf (Mime Type: application/pdf) |
| Creator: | skirby |
| Created On: | 08/21/2018 16:02 |
| Viewers: | Everybody |
| Maintained by: | All Registered Users |
| Hits: | 244 Hits |
| Last updated on: | 08/21/2018 16:03 |
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