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Cash Disbursement Edit List <br />City of Louisville06/06/13 10:44 <br />ap215_pg.php/Job No: 65776 <br />Page 2 of 4 <br />USER: DIANEK <br />Batch: 83141 Period: 06/06/13 <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 />GRAND TOTAL PAYMENTS 2,815.66 0.00 2,815.66 2,815.66 <br />5