KM C454e-20171101121001 · cnty Dist: 083-901 From 10-01-2017 To 10-31. Accounting Period: C AM...

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Transcript of KM C454e-20171101121001 · cnty Dist: 083-901 From 10-01-2017 To 10-31. Accounting Period: C AM...

Page 1: KM C454e-20171101121001 · cnty Dist: 083-901 From 10-01-2017 To 10-31. Accounting Period: C AM 2017 Payee YTD Check Register c Check
Page 2: KM C454e-20171101121001 · cnty Dist: 083-901 From 10-01-2017 To 10-31. Accounting Period: C AM 2017 Payee YTD Check Register c Check
Page 3: KM C454e-20171101121001 · cnty Dist: 083-901 From 10-01-2017 To 10-31. Accounting Period: C AM 2017 Payee YTD Check Register c Check
Page 4: KM C454e-20171101121001 · cnty Dist: 083-901 From 10-01-2017 To 10-31. Accounting Period: C AM 2017 Payee YTD Check Register c Check
Page 5: KM C454e-20171101121001 · cnty Dist: 083-901 From 10-01-2017 To 10-31. Accounting Period: C AM 2017 Payee YTD Check Register c Check
Page 6: KM C454e-20171101121001 · cnty Dist: 083-901 From 10-01-2017 To 10-31. Accounting Period: C AM 2017 Payee YTD Check Register c Check
Page 7: KM C454e-20171101121001 · cnty Dist: 083-901 From 10-01-2017 To 10-31. Accounting Period: C AM 2017 Payee YTD Check Register c Check
Page 8: KM C454e-20171101121001 · cnty Dist: 083-901 From 10-01-2017 To 10-31. Accounting Period: C AM 2017 Payee YTD Check Register c Check
Page 9: KM C454e-20171101121001 · cnty Dist: 083-901 From 10-01-2017 To 10-31. Accounting Period: C AM 2017 Payee YTD Check Register c Check
Page 10: KM C454e-20171101121001 · cnty Dist: 083-901 From 10-01-2017 To 10-31. Accounting Period: C AM 2017 Payee YTD Check Register c Check
Page 11: KM C454e-20171101121001 · cnty Dist: 083-901 From 10-01-2017 To 10-31. Accounting Period: C AM 2017 Payee YTD Check Register c Check
Page 12: KM C454e-20171101121001 · cnty Dist: 083-901 From 10-01-2017 To 10-31. Accounting Period: C AM 2017 Payee YTD Check Register c Check
Page 13: KM C454e-20171101121001 · cnty Dist: 083-901 From 10-01-2017 To 10-31. Accounting Period: C AM 2017 Payee YTD Check Register c Check
Page 14: KM C454e-20171101121001 · cnty Dist: 083-901 From 10-01-2017 To 10-31. Accounting Period: C AM 2017 Payee YTD Check Register c Check

Check: A written order to a bank to pay the stated amount to the person or business (payee)named on the check. Canceled check: A check that bears the.

Check: A written order to a bank to pay the stated amount to the person or business (payee)named on the check. Canceled check: A check that bears the.

Montgomery Independent School District 2017_2018 YTD Check Regist… · Date Run: Cnty Dist: Program: FIN1800 File ID: C Check Nbr Check Date Credit Memo Vend Nbr Payee Typ Fnd-Fnc-Obj.So-Org-Prog

Montgomery Independent School District 2017_2018 YTD Check Regist… · Date Run: Cnty Dist: Program: FIN1800 File ID: C Check Nbr Check Date Credit Memo Vend Nbr Payee Typ Fnd-Fnc-Obj.So-Org-Prog

ENGiNEER RECCa 3275' RENOVS MELBOURNE, CNTY) · engineer recca 3275' renovs melbourne, cnty)

ENGiNEER RECCa 3275' RENOVS MELBOURNE, CNTY) · engineer recca 3275' renovs melbourne, cnty)

GPISD Check Register - March 2019 · Check # Date Check Payee Check Amount GPISD Check Register - March 2019 ***791 3/1/2019 GRAND PRAIRIE ACE HARDWARE 74.61 ***792 3/1/2019 GRAND

GPISD Check Register - March 2019 · Check # Date Check Payee Check Amount GPISD Check Register - March 2019 ***791 3/1/2019 GRAND PRAIRIE ACE HARDWARE 74.61 ***792 3/1/2019 GRAND

€¦ · Date Run: Cnty Dist: Program: FIN1800 File ID: 3 Check Nbr Check Date Credit Memo Vend Nbr Payee Typ Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount From 07-01-2012 To 06-30-2013

€¦ · Date Run: Cnty Dist: Program: FIN1800 File ID: 3 Check Nbr Check Date Credit Memo Vend Nbr Payee Typ Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount From 07-01-2012 To 06-30-2013

02-27-2013 11:04 AM 210-901 CENTER INDEPENDENT SCHOOL … 2011 2012.pdf · Check Date Vendor Nbr Payee Amount File ID: 2 Date Run: Cnty Dist: 02-27-2013 11:04 AM 210-901 From To Sort

02-27-2013 11:04 AM 210-901 CENTER INDEPENDENT SCHOOL … 2011 2012.pdf · Check Date Vendor Nbr Payee Amount File ID: 2 Date Run: Cnty Dist: 02-27-2013 11:04 AM 210-901 From To Sort

28 Accounting Period: 11 PO Nbr Invoice Nbr 005255 11-06 ... · Nbr Check Date Reason Typ Cd Amount Date Run: Program: FIN1750 Cnty Dist: Page: 1 of File ID: C Vend Nbr Payee Organization

28 Accounting Period: 11 PO Nbr Invoice Nbr 005255 11-06 ... · Nbr Check Date Reason Typ Cd Amount Date Run: Program: FIN1750 Cnty Dist: Page: 1 of File ID: C Vend Nbr Payee Organization

Check Request Form 2.1.2017 - Parish€¦ · € Please return check to person requesting check € Please mail check directly to payee (include full address and contact name) Check

Check Request Form 2.1.2017 - Parish€¦ · € Please return check to person requesting check € Please mail check directly to payee (include full address and contact name) Check

s3.amazonaws.com...Date Run: 05-07-2020 10:44 AM Cnty Dist: 187-907 From 04-01-2020 To 04-30-2020 Sort Order: Check Number Check Register LIVINGSTON ISD Month of April Payee VEX ROBOTICS

s3.amazonaws.com...Date Run: 05-07-2020 10:44 AM Cnty Dist: 187-907 From 04-01-2020 To 04-30-2020 Sort Order: Check Number Check Register LIVINGSTON ISD Month of April Payee VEX ROBOTICS

Payee City Payee State Payee Country Grant or Payment ......2018 Charitable Grants Payee Name Payee City Payee State Payee Country Grant or ... African American AIDS Policy and Training

Payee City Payee State Payee Country Grant or Payment ......2018 Charitable Grants Payee Name Payee City Payee State Payee Country Grant or ... African American AIDS Policy and Training

GPISD Check Register - March 2016 · Check # Date Check Payee Check Amount GPISD Check Register - March 2016 ***040 3/3/2016 FORDE-FERRIER EDUCATIONAL SERVICES 4,600.00 ***041 3/3/2016

GPISD Check Register - March 2016 · Check # Date Check Payee Check Amount GPISD Check Register - March 2016 ***040 3/3/2016 FORDE-FERRIER EDUCATIONAL SERVICES 4,600.00 ***041 3/3/2016

10-30-2014 2:03 PM 187-907 From 09-01-2013 To 08-31-2014 ... · Check Date Vendor Nbr Payee Amount File ID: 4 Date Run: Cnty Dist: 10-30-2014 2:03 PM 187-907 ... 134295 09-20-2013

10-30-2014 2:03 PM 187-907 From 09-01-2013 To 08-31-2014 ... · Check Date Vendor Nbr Payee Amount File ID: 4 Date Run: Cnty Dist: 10-30-2014 2:03 PM 187-907 ... 134295 09-20-2013

01-23-2017 11:00 AM 107-907 Fund: 163 / 7 PAYROLL CLEARING · Date Run: Cnty Dist: Program: FIN1800 File ID: C Check Nbr Check Date Credit Memo Vend Nbr Payee Typ Fnd-Fnc-Obj.So-Org-Prog

01-23-2017 11:00 AM 107-907 Fund: 163 / 7 PAYROLL CLEARING · Date Run: Cnty Dist: Program: FIN1800 File ID: C Check Nbr Check Date Credit Memo Vend Nbr Payee Typ Fnd-Fnc-Obj.So-Org-Prog

maloneisd.orgmaloneisd.org/pdf/Check Registers/cr1-09.pdf · Date Run: Cnty Dist: From To 02-12-20 109-908 AM Check Register MALONE ISD Month of January Payee KATHARINE J. KENSING

maloneisd.orgmaloneisd.org/pdf/Check Registers/cr1-09.pdf · Date Run: Cnty Dist: From To 02-12-20 109-908 AM Check Register MALONE ISD Month of January Payee KATHARINE J. KENSING

GPISD Check Register - December 2016 · Check # Date Check Payee Check Amount GPISD Check Register - December 2016 ***196 12/1/2016 EDMENTUM, INC. 1,514.00 ***197 12/1/2016 EDUCATION

GPISD Check Register - December 2016 · Check # Date Check Payee Check Amount GPISD Check Register - December 2016 ***196 12/1/2016 EDMENTUM, INC. 1,514.00 ***197 12/1/2016 EDUCATION

GPISD Check Register - June 2017 · 2017. 7. 13. · Check # Date Check Payee Check Amount GPISD Check Register - June 2017 ***904 6/1/2017 ACHIEVE AV INC 755.00 ***905 6/1/2017 ADIBI,

GPISD Check Register - June 2017 · 2017. 7. 13. · Check # Date Check Payee Check Amount GPISD Check Register - June 2017 ***904 6/1/2017 ACHIEVE AV INC 755.00 ***905 6/1/2017 ADIBI,

Identification # Check Date Payee Object Catergory ......Identification # Check Date Payee Object Catergory Department Source of Funds Transaction Amount 03*0441931 02-Mar-2016 Advanced

Identification # Check Date Payee Object Catergory ......Identification # Check Date Payee Object Catergory Department Source of Funds Transaction Amount 03*0441931 02-Mar-2016 Advanced

Check Nbr Payee Check Amount Check Date Stmnt Date 34243 A ...

Check Nbr Payee Check Amount Check Date Stmnt Date 34243 A ...

170-907 - Splendora Independent School District · 170-907 Date Run: Cnty Dist: From To SPLENDORA ISD Check Payments Check Nbr File ID: C For the Month of May Payee Amount PO Nbr

170-907 - Splendora Independent School District · 170-907 Date Run: Cnty Dist: From To SPLENDORA ISD Check Payments Check Nbr File ID: C For the Month of May Payee Amount PO Nbr

170-907 - Splendora Independent School District file170-907 Date Run: Cnty Dist: From To SPLENDORA ISD Check Payments Check Nbr File ID: C For the Month of November Payee Amount PO

170-907 - Splendora Independent School District file170-907 Date Run: Cnty Dist: From To SPLENDORA ISD Check Payments Check Nbr File ID: C For the Month of November Payee Amount PO