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07/24/14 10:31 <br />ap215_pg.php /Job No: 96605 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2of3 <br />USER: DIANEK <br />Batch: 87338 Period: 07/24/14 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />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 <br />8 <br />256,216.51 <br />0.00 256,216.51 256,216.51 <br />