New Search
Check Date: 04/20/2012 <br />Vendor Number: <br />0000001865 <br />Check No. <br />1 13826 <br />Invoice Number <br />Invoice Date Voucher ID <br />Gross Amount <br />Discount Taken <br />Late Charge <br />Paid Amount <br />4 -9 -12 Memo <br />04/09/2012 00190702 <br />28,728.70 <br />0.00 <br />0.00 <br />28,728.70 <br />Check Number <br />Date <br />Total <br />Gross Amount <br />Total <br />Discounts <br />Total <br />Late Charges <br />Total <br />Paid Amount <br />113826 <br />April /20/2012 <br />$28,728.70 <br />$0.00 <br />$0.00 <br />$28,728.70 <br />114935 <br />