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