Accounts Payable

Check Register Reports


Below please find a listing of check register reports: 

06-21-19 
06-20-19 UB Refunds
06-13-19 UB Refunds
06-14-19
06-05-19
05-30-19 UB Refunds
05-31-19
05-24-19
05-23-19 UB Refunds
05-16-19 UB Refunds
05-15-19
05-10-19SR
05-09-19 UB Ref
05-10-19 AP Inv
  05-03-19
04-26-19
04-19-19
04-12-19
04-05-19
03-28-19 UB Refunds
03-27-19
03-21-19 UB Refunds
03-20-19

 
 
   
  
  
   
   
    
    
  

     
       
      
       
       
        
        
        
          
         
          
           
           
             
             
             
             
               
               
               
                  
                     
                  

                  
                  

 

 
  
  
   
   
      
       
       
          
          
             
              
               
                 
                 
                   
                   
                    
                     
                      
                       
                         
                        
                         
                             
                                
                                
                                  
                                  
                                   
                                    
                                    
                                     
                                      
                                       
                                        
                                          
                                           
                                          
                                         
                                           

PCard Register Reports


Below please find a listing of purchase card register reports:

April 2018
 March 2018
February 2018
January 2018

December 2017
November 2017
 October 2017
September 2017
 August 2017