Details for Weekly Accounts Payable Report 05.01.2019

PropertyValue
Name:Weekly Accounts Payable Report 05.01.2019
Description:

Weekly accounts payable check run report for checks dated May 1, 2019 totaling $31,722.93. Invoices were processed from April 24, 2019 thru April 30, 2019 (Wednesday-Tuesday's 12:00pm cutoff). The report includes the check/voucher register and cash-disbursement breakdown reports.

Filename:APS2626 APChecks List 5 1 2019b2.pdf
Filesize: 237.57 kB
Filetype:pdf (Mime Type: application/pdf)
Creator:skirby
Created On: 05/10/2019 14:27
Viewers:Everybody
Maintained by:All Registered Users
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Last updated on: 05/10/2019 14:41
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