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<br />:k110-pg- <br /> <br />PERIOD: 10/09/98 <br /> <br />VOID CHECK REGISTER <br /> <br />AM'{J <br /> <br />lANK CHECK NO ACCOUNT NAME <br /> <br />CHECK DT <br /> <br />BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUCT <br /> <br />NET PAY <br /> <br />-----------------------------------------------------------------------------------------------------------------------------------. <br /> <br />107765 <br /> <br />480 AV-TECH ELECTRONICS. INC <br />REPLACE HALOGEN BULBS/PD <br />** CRECK TOTALS ** <br /> <br />09/01/98 <br /> <br />2972 <br /> <br />17625 <br /> <br />1 <br /> <br />52.50 <br />52.50 <br /> <br />.00 <br />.00 <br /> <br />52.50 <br />52.50 <br /> <br />REGISTER TOTALS <br /> <br />1 <br /> <br />52.50 <br /> <br />.00 <br /> <br />52.50 <br />