Details for Weekly Accounts Payable Report 07.19.2018

PropertyValue
Name:Weekly Accounts Payable Report 07.19.2018
Description:

 Weekly Accounts Payable Check Run information for checks dated  July 19, 2018 totaling $129,572.44. Invoices are processed from July 11, 2018 thru July 17, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Filename:Weekly Accounts Payable Report 07.19.2018.pdf
Filesize: 276.03 kB
Filetype:pdf (Mime Type: application/pdf)
Creator:skirby
Created On: 08/21/2018 16:33
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Maintained by:All Registered Users
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Last updated on: 08/21/2018 16:34
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