Details for 07.18.2019 Weekly Accounts Payable Report Check List and Voucher Report

PropertyValue
Name:07.18.2019 Weekly Accounts Payable Report Check List and Voucher Report
Description:

Weekly accounts payable check report for checks dated July 18, 2019 totaling $98,045.40. Invoices were processed from July 10, 2019 thru July 16, 2019 (Wednesday-Tuesday's 12:00 pm cutoff). The report includes the check voucher register and cash disbursement report.

Filename:07.25.2019 Weekly Accounts Payable Report Check List and Voucher Report.pdf
Filesize: 107.96 kB
Filetype:pdf (Mime Type: application/pdf)
Creator:skirby
Created On: 08/01/2019 10:41
Viewers:Everybody
Maintained by:All Registered Users
Hits:143 Hits
Last updated on: 08/01/2019 14:02
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