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i� <br />AUTHORIZED DISBURSEMENTS <br />PAGE 11 04-28-78 <br />TOTAL DEBIT POSTED <br />EXPENDITURE 31754.92 <br />G/L DEBIT 2290.48 <br />TOTAL GROSS - DISCOUNT = NET CHECK <br />34045.40 .00 34045.40 <br />1 .29011.38 <br />2 5034.02 <br />34045.40 <br />001-101-000.00 34045.40- <br />.00- <br />i <br />