HomeMy WebLinkAboutJune 20, 2018 - EDA
Page 1 of 1
6/16/2017 9:17:00 AM
Page 1 of 2
Date - Batch (Julian)
Doc #
Project
Obj
Acct #
Description
Vend #
Total Amount
1,952.0051.372,000.000.701.13348,000.004,200.001,268.4683.9736,717.25
Ck Date
GL Date
Check TotalCheck TotalCheck TotalCheck TotalCheck TotalCheck TotalCheck TotalCheck TotalCheck TotalCheck Total
Check #
Page 2 of 2
Date - Batch (Julian)
Doc #
Project
Obj
Acct #
Description
GRAND TOTAL
Vend #
Total Amount
484.53
394,759.41
Ck Date
GL Date
Check Total
Check #