Details for Weekly Accounts Payable Report 1.24.2019

PropertyValue
Name:Weekly Accounts Payable Report 1.24.2019
Description:

Weekly accounts payable check run information for checks dated January 24, 2019 totaling $67,589.99. Invoices were processed from January 16, 2019 thru January 22, 2019 (Wednesday-Tuesday's 12:00pm cutoff). The report includes the check/voucher register and cash-disbursement breakdown reports.

Filename:Weekly Accounts Payable Report 1.24.2019.pdf
Filesize: 131 kB
Filetype:pdf (Mime Type: application/pdf)
Creator:skirby
Created On: 01/25/2019 14:23
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Maintained by:All Registered Users
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Last updated on: 01/25/2019 14:26
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