Details for Weekly Accounts Payable Report 02.14.2019

PropertyValue
Name:Weekly Accounts Payable Report 02.14.2019
Description:

Weekly Accounts Payable Check Run information for checks dated February 14, 2019 totaling $72,740.26. Invoices were processed from February 6, 2019 thru February 12, 2019 (Wednesday-Tuesday's 12:00 pm cutoff). The Check/Voucher Register and Cash-Disbursement breakdown reports.

Filename:Weekly Accounts Payable Report 02.14.2019.pdf
Filesize: 113.06 kB
Filetype:pdf (Mime Type: application/pdf)
Creator:skirby
Created On: 02/19/2019 12:43
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Maintained by:All Registered Users
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Last updated on: 02/19/2019 12:46
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