Details for 07.03.2019 Weekly Accounts Payable Report Check List and Voucher Report

PropertyValue
Name:07.03.2019 Weekly Accounts Payable Report Check List and Voucher Report
Description:

Weekly accounts payable check report for checks dated July 3, 2019 totaling $23,227.96. Invoices were processed from June 26, 2019 thru July 2, 2019 (Wednesday-Tuesday's 12:00 pm cutoff). The report includes the check voucher register and cash disbursement report.

Filename:Weekly Accounts Payable Report 07032019 CHECK LIST AND VOUCHERREPORT.pdf
Filesize: 167.17 kB
Filetype:pdf (Mime Type: application/pdf)
Creator:skirby
Created On: 07/09/2019 09:55
Viewers:Everybody
Maintained by:All Registered Users
Hits:223 Hits
Last updated on: 07/09/2019 13:00
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