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...July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void

May 24, 2020

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Page 1: ...July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 2: ...July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 3: ...July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 4: ...July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 5: ...July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 6: ...July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 7: ...July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 8: ...July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 9: ...July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 10: ...July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 11: ...July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 12: ...July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 13: ...July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 14: ...July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void