Details for Weekly Accounts Payable Report 04.25.2019

PropertyValue
Name:Weekly Accounts Payable Report 04.25.2019
Description:

Weekly Accounts Payable Check Run information for checks dated April 25, 2019 totaling $60,353.53. Invoices were processed from April 17, 2019 thru April 23, 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 04.25.2019.pdf
Filesize: 114.94 kB
Filetype:pdf (Mime Type: application/pdf)
Creator:skirby
Created On: 04/26/2019 10:03
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Maintained by:All Registered Users
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Last updated on: 04/26/2019 10:04
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