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Create Payment Control Groups <br />AoA <br />10 <br />0 <br />Payment Group Control Number <br />0) N <br />0 co r <br />CO o - ` CO• 04 N <br />a T.- 7 10 CO .4- <br />• ar t-- r N o <br />• E 1- <br />Cl- Q <br />s• t <br />U • .0 • Z <br />C�! <br />0 <br />CASH IN BANK <br />0 <br />0 <br />oi <br />0) <br />0 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />AIP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />1TRH-DGWP-MJFK <br />CO <br />CD <br />tU l <br />� 0 <br />. Document . <br />0 <br />E <br />m <br />E <br />Z <br />a <br />Iu <br />co ▪ co <br />• <br />• L <br />. 0) <br />. ..� <br />• Z <br />Summary Tota <br />118773 001 00999 <br />iL <br />Summary Total <br />1 MRK-QYG7-M34N <br />co <br />CV <br />0 <br />u7 <br />118780 001 00999 <br />a. <br />Summary Total <br />1H1K YIT4-PCHY <br />N <br />N <br />118879 001 00999 <br />[L <br />Summary Total <br />Payment Amount <br />116015 AXON ENTERPRISE <br />0 <br />l[7 <br />{v <br />10 <br />co <br />INUS154940 <br />118758 001 00999 <br />0 <br />116015 AXON ENTERPRISE INC <br />106346 BAUER BUILT <br />INCORPORATED <br />BOYER TRUCKS <br />CO <br />CY3 <br />N or) l0 <br />C'7 Ce) (i] <br />CI CI <br />tf] 10 COC• (0 CC 7 • C▪ C ] 03 <br />Cfl Lo co <br />Co C1CY3 <br />Summary Total <br />AXON ENTERPRISE INC <br />DEPT 2018-PO BOX 29661 <br />PHOENIX AZ 85038 <br />Payment Amount <br />940097927 <br />118898 001 00999 <br />a. <br />106346 BAUER BUILT <br />INCORPORATED <br />Summary Total <br />BAUER BUILT INCORPORATED <br />8270 W 35W SERVICE DR NE <br />BLAINE MN 55449 <br />Payment Amount <br />003P39284 <br />118897 001 00999 <br />CL <br />103641 BOYER TRUCKS <br />Summary Total <br />BOYER TRUCKS <br />003P39664 <br />118899 001 00999 <br />a. <br />P O BOX 512 <br />by <br />N <br />N <br />CO <br />Summary Total <br />ST MICHAEL MN 55376 <br />