Details for Weekly Accounts Payable Report 02.28.2019

PropertyValue
Name:Weekly Accounts Payable Report 02.28.2019
Description:

Weekly Accounts Payable Check Run information for checks dated February 28, 2019 totaling $98,604.50. Invoices were processed from February 20, 2019 thru February 26, 2019 (Wednesday-Tuesday's 12:00 pm cutoff). The report includes the check/voucher register and cash-disbursement breakdown reports.

Filename:Weekly Accounts Payable Report 02.28.2019.pdf
Filesize: 144.83 kB
Filetype:pdf (Mime Type: application/pdf)
Creator:skirby
Created On: 03/05/2019 14:47
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Maintained by:All Registered Users
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Last updated on: 03/05/2019 14:51
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