HomeMy WebLinkAboutFebruary 21, 2017 - EDA
Page 1 of 2
Date - Batch (Julian)
Doc #
Project
Obj
Acct #
Description
Vend #
Total Amount
51.3175.4456.981.1551.31320.001,464.881,025.00
Ck Date
GL Date
Check 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
484.95
3,531.02
Ck Date
GL Date
Check Total
Check #
Page 1 of 1
2/17/2017 8:32:55 AM
Page 1 of 1
2/17/2017 8:33:52 AM
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