Details for Weekly Accounts Payable Report 02.21.2019

PropertyValue
Name:Weekly Accounts Payable Report 02.21.2019
Description:

Weekly Accounts Payable Check Run information for checks dated February 21, 2019 totaling $33,143.97. Invoices were processed from February 13, 2019 thru February 19, 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 02.21.2019.pdf
Filesize: 80.01 kB
Filetype:pdf (Mime Type: application/pdf)
Creator:skirby
Created On: 02/22/2019 10:07
Viewers:Everybody
Maintained by:All Registered Users
Hits:1357 Hits
Last updated on: 02/22/2019 10:09
Homepage: