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03/09/2017 02:50 PM User: KSlabchuck DB: City Of Flint BANK CODE: BANK2 Check Date Bank Check # 03/09/2017 BANK2 ...

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03/09/2017 02:50 PM User: KSlabchuck DB: City Of Flint

BANK CODE: BANK2

Check Date

Bank

Check #

03/09/2017

BANK2

00000043169(E) 0000004821

Num Checks: 1

Num Stubs: 0

Vendor Code

CHECK PROOF FOR CITY OF FLINT CHECK DATE: 03/09/2017 INVOICE PAY DATE FROM 07/01/2004 TO 03/10/2017 Vendor Name

Invoice Total

BLUE CROSS BLUE SHIELD OF MICHIGAN

Num Invoices: 2

Total Amount: 67,359.88

67,359.88

Credit Total 0.00

Page:

Total Amount 67,359.88

1/1

# Invoices 2