Laserfiche WebLink
AUTHORIZED DISAEMENT'S <br />PAGE 5 01-18-78 <br />TOTAL DEBIT POSTED <br />EXPENDITURE <br />Y527.42 <br />REVENUE DEB <br />1706.78 <br />G/L DEBIT <br />5026.39 <br />TOTAL <br />GROSS <br />DISCOUNT = NET CHECK <br />14260.59 <br />.00 14260.59 <br />1 <br />4612.99 <br />2 <br />9647.60 <br />14260.59 <br />001-101-000.00 <br />.14260.59- <br />.00- <br />BUDO <br />CHK WRT <br />