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TRANS. NBR DATE VENDOR AMOUNT <br /> 1001056 2/28/2013 AT&T 14,613.77 <br /> 1001057 2/28/2013 OFFICE DEPOT BSD CUSTOMER SVC 782.81 <br /> Grand Total: 165,102.06 <br /> Transaction numbers 1001020 through 1001037 were skipped due to system error <br /> 14 <br />