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ap120 -ls PERIOD: 02/10/97 EXPENDITURES EDIT <br />VENDOR NAME <br />3815 POSTMASTER Invoice: STAMPS -001 POSTAGE FOR POSTAGE MACHINE PO <br />Inv Dt: 02/10/97 Inv Amt: 1,000.00 Check: 0 Name: <br />Due'Dt: 02/10/97 Retain: .00 Amt Pd: .00 Addr: <br />Disc Dt: 02/10/97 Discount: .00 Pd Dt: CSZ: <br />Line Job# Description Qty Liquidate Expensed Account <br />1 .00 •.00 820.00 010 110 53400 -00 Postage <br />2 .00 .00 30.00 051 210 53400 -00 Postage <br />3 .00 .00 30.00 052- 210 53400 -00 Postage <br />4 .00 .00 30.00 051 461 53400 -00 Postage. <br />5 .00 .00 30.00 052- 472 53400 -00 Postage <br />6 .00 .00 30.00 052- 471 53400 -00 Postage <br />7 .00' ..00 30.00 052- 473 53400 -00 Postage <br />TOTAL <br />GRAND TOTALS <br />.00 1,000.00 <br />.00 1,000.00 .00 DISCOUNTS <br />