Details for Weekly Accounts Payable Report 05.16.2019

PropertyValue
Name:Weekly Accounts Payable Report 05.16.2019
Description:

Weekly accounts payable check report for checks dated May 16, 2019 totaling $72,123.36. Invoices were processed from May 8, 2019 thru May 14, 2019 (Wednesday-Tuesday's 12:00 pm cutoff). The report includes the check/voucher register and cash-disbursement breakdown reports.

Filename:05.16.2019 AP Check List Summary Web.pdf
Filesize: 60.35 kB
Filetype:pdf (Mime Type: application/pdf)
Creator:skirby
Created On: 05/17/2019 14:30
Viewers:Everybody
Maintained by:All Registered Users
Hits:390 Hits
Last updated on: 05/28/2019 11:16
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