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~ 09-16-7~ 1838 1;42.18 <br />XEROX CORP . MACH~E RENTAL <br />~ 001-700-509.00 260.26 <br />001-707-511.00 43.65 <br />~~ 0S'-1b-7b 1839 X303.91 <br />Pfi~GE TOTALS 1465.11 <br />~. <br />t <br />C <br />~- <br />f. <br />R!~THORIZED DISBURSEMENTS <br />PAGE 11 09-16-7b <br />• <br /> T[-TAL DEBIT POSTED <br /> EXPENDITURE 22961.82 <br />~ REVENUE DEB 6.50 <br /> - G/L DEBIT 10055.99 <br /> TCiTAL GRO55 - DISCOUNT = NET CHECK <br />~ 33036.30 1~1 ..99 _., 33024.31 <br /> 1 27055.51 <br />~ 2 5951 .53 <br /> 8 17.27 <br />~- 33024.31 - <br /> 001-101-000.00 33024.31- <br />~ .00- <br />{- <br />L~ <br /> <br /> <br />