| Property | Value |
| Name: | Weekly Accounts Payable Report 04.19.2018 |
| Description: | Weekly Accounts Payable Check Run information for checks dated April 19, 2018 totaling $49,901.84. Invoices are processed from April 11, 2018 thru April 17, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports. |
| Filename: | Weekly Accounts Payable Report 04.19.2018.pdf |
| Filesize: | 151.05 kB |
| Filetype: | pdf (Mime Type: application/pdf) |
| Creator: | skirby |
| Created On: | 08/21/2018 16:05 |
| Viewers: | Everybody |
| Maintained by: | All Registered Users |
| Hits: | 172 Hits |
| Last updated on: | 08/21/2018 16:06 |
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