Laserfiche WebLink
0 <br />0 <br />I. <br />co <br />Create Payment Control Groups <br />O <br />a <br />N <br />Payment Group Control Number <br />CASH IN BANK <br />0 <br />o_ <br />05 <br />O <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />H <br />Payment Instrument <br />N <br />O <br />Pay Through Date <br />0 <br />• Z <br />0 <br />n <br />O <br />' E <br />• <br />•Z <br />119825 METRO CREATIVE <br />GRAPHICS INC <br />0 <br />0) <br />O O O <br />oi0) <br />E o <br />N <br />E <br />Z <br />0 <br />co <br />N <br />0) <br />L <br />• <br />0) <br />• C <br />' .0 <br />• 2 <br />• <br />z <br />ca <br />• N <br />E <br />• Z <br />135698 001 00999 <br />119825 METRO CREATIVE GRAPHICS <br />0 <br />Z <br />Summary Total <br />METRO CREATIVE GRAPHICS INC <br />PO BOX 2085 <br />LIVINGSTON NJ 07039 <br />Payment Amount <br />113909 MOBILE VEHICLE <br />a <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />INTEGRATION <br />M M <br />r <br />v 171. <br />Summary Total <br />MOBILE VEHICLE INTEGRATION <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />100345 NAPAAUTO PARTS E <br />O <br />N <br />w <br />uJ <br />w <br />c 0) <br />CV N <br />d. d. <br />Summary Total <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />101234 NORTH VALLEY INC <br />101234 NORTH VALLEY INC <br />10 <br />rn <br />Summary Total <br />NORTH VALLEY INC <br />131,867.06 <br />20015 IGUANA STREET NW <br />0 <br />c <br />oQ <br />E E <br />= a <br />NOWTHEN MN 55330 <br />