Details for Weekly Accounts Payable Report 08.16.2018

PropertyValue
Name:Weekly Accounts Payable Report 08.16.2018
Description:

Weekly accounts payable checks dated  August 16, 2018 totaling $90,709.04. Invoices are processed from August 8, 2018 thru August 14, 2018 (Wednesday-Tuesday's 12:00pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown report.

Filename:Weekly Accounts Payable Report 08.16.2018.pdf
Filesize: 129.1 kB
Filetype:pdf (Mime Type: application/pdf)
Creator:skirby
Created On: 08/17/2018 09:12
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Maintained by:All Registered Users
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Last updated on: 08/17/2018 09:17
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