Details for Weekly Accounts Payable Report 04.04.2019

PropertyValue
Name:Weekly Accounts Payable Report 04.04.2019
Description:

Weekly accounts payable check run for checks dated April 4, 2019 totaling $51,585.80. Invoices were processed from March 27, 2019 thru April 2, 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 04.04.2019.pdf
Filesize: 173.6 kB
Filetype:pdf (Mime Type: application/pdf)
Creator:skirby
Created On: 04/09/2019 15:16
Viewers:Everybody
Maintained by:All Registered Users
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Last updated on: 04/12/2019 11:45
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