Details for Weekly Accounts Payable Report 04.11.2019

PropertyValue
Name:Weekly Accounts Payable Report 04.11.2019
Description:

Weekly Accounts Payable Check Run for checks dated April 11, 2019 totaling $95,982.26. Invoices were processed from April 3, 2019 thru April 9, 2019 (Wednesday-Tuesday's 12:00 pm cutoff). The report includes the check/voucher register and cash-disbursement breakdown reports.

Filename:Weekly Accounts Payable Report 04.11.2019.pdf
Filesize: 117.67 kB
Filetype:pdf (Mime Type: application/pdf)
Creator:skirby
Created On: 04/12/2019 11:42
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Maintained by:All Registered Users
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Last updated on: 04/12/2019 11:45
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