Details for 08.08.2019 Weekly Accounts Payable Report Check List and Voucher

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Name:08.08.2019 Weekly Accounts Payable Report Check List and Voucher
Description:

Weekly accounts payable check report for checks dated August 8, 2019 totaling $45,372.62. Invoices were processed from July 31, 2019 thru August 6, 2019 (Wednesday-Tuesday's 12:00 pm cutoff). The report included the check voucher register and cash disbursement report.

Filename:08.08.2019 Weekly Accounts Payable Report Check List and Voucher.pdf
Filesize: 145.11 kB
Filetype:pdf (Mime Type: application/pdf)
Creator:skirby
Created On: 08/09/2019 11:37
Viewers:Everybody
Maintained by:All Registered Users
Hits:149 Hits
Last updated on: 08/09/2019 11:39
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