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Cash Disbursement Edit List <br />City of Louisville01/30/13 15:55 <br />ap215_pg.php/Job No: 55472 <br />Page 6 of 8 <br />USER: DIANEK <br />Batch: 81808 Period: 02/05/13 <br />Vendor/ <br />Remit# <br />Invoice <br />Number Description <br />Invoice <br />Date <br />Due <br />Date <br />Discount <br />Date <br />Invoice <br />Amount <br />Discount <br />Amount <br />Payment <br />Amount <br />Check <br />Amount <br /> ------------ ------------ ------------ ------------ <br />GRAND TOTAL PAYMENTS 475,457.18 0.00 475,457.18 475,457.18