Details for Weekly Accounts Payable Report 08.09.2018

PropertyValue
Name:Weekly Accounts Payable Report 08.09.2018
Description:

Weekly accounts payable checks dated  August 9, 2018 totaling $68,360.59. Invoices are processed from August 1, 2018 thru August 7, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown report.

Filename:Weekly Accounts Payable Report 08.09.2018.pdf
Filesize: 165.58 kB
Filetype:pdf (Mime Type: application/pdf)
Creator:skirby
Created On: 08/13/2018 08:04
Viewers:Everybody
Maintained by:All Registered Users
Hits:569 Hits
Last updated on: 08/13/2018 08:05
Homepage: