Report date 03/18/14 02:38 pm page no waterloo community school district fpreg02a a/p detail check register check key date paid claim no invoice no vendor po no description amount paid account nodescription status acct amount bank no 10 1193328...
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Scrips card order form name send through school pick up at mass phone number childs name room # e mail total order amount cash check the following cards can be ordered through school or e mail. make checks payable to: st. jude pto. orders will be...
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Affidavit state of texas county of before me, the undersigned notary public, on this day personally appeared , known to me, who being by me duly sworn upon his/her oath, deposed and said: 1. my name is . i am years of age and have personal...
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Date run: 09-06-2011 8:53 am cnty dist: 134-901 from 09-01-2010 to 08-31-2011 check date y-t-d check payments junction isd sort by vendor name, check number payee program: fin1750 121 page: 1 of file id: c reason amount finance reporting...
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Cnty dist: 129-902 from: 08-01-2009 to 08-31-2009 sort by fund, check check date payee fund 101/9 - johnson elem gen fund 20090806 atlas pen & pencil corporation atlas pen & pencil corporation 20090806 atlas pen & pencil corporation 20090806...
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3frdtl01.p bastrop isd 05.12.06.00.0010.2010073 check check number date 9:04 am monthly check register for the web site (dates: 06/01/12 06/30/12) account vendor page: invoice number 181161 06/26/2012 deleon, leona 07/05/12 amount description 865...
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Report date waterloo community school district for 03/02/16 03/22/16 check key date paid claim no page no a/p detail check register 03/22/16 fpreg02a vendor no / vendor name invoice no po no amount paid description acct amt. account no /...
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