Details for Weekly Accounts Payable Report 05.30.2019 Check List and Voucher Report

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Name:Weekly Accounts Payable Report 05.30.2019 Check List and Voucher Report
Description:

Weekly accounts payable check report for checks dated May 30, 2019 totaling $139,042.11. Invoices were processed from May 22, 2019 thru May 28, 2019 (Wednesday-Tuesday's 12:00 pm cutoff). The report includes the check voucher register and cash disbursement reports.

Filename:Weekly Accounts Payable Report 05.30.2019 Check List and Voucher Report.pdf
Filesize: 86.39 kB
Filetype:pdf (Mime Type: application/pdf)
Creator:skirby
Created On: 06/10/2019 15:32
Viewers:Everybody
Maintained by:All Registered Users
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Last updated on: 06/20/2019 15:03
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