White River School District
Dashboard
Meetings
Documents
The Board
Documents
Parent folder
Accounts Payable
/
2023
file
2023-01-13 CHECK SUMMARY DETAIL.pdf
file
2023-01-13 CHECK SUMMARY.pdf
file
2023-01-31 AP ACH Check Summary Detail.pdf
file
2023-01-31 AP ACH Check Summary.pdf
file
2023-01-31 CHECK SUMMARY DETAIL.pdf
file
2023-01-31 CHECK SUMMARY.pdf
file
2023-02-15 CHECK SUMMARY DETAIL.pdf
file
2023-02-15 CHECK SUMMARY.pdf
file
2023-02-28 AP ACH Check Summary DETAIL.pdf
file
2023-02-28 AP ACH Check Summary.pdf
file
2023-02-28 CHECK SUMMARY DETAIL.pdf
file
2023-02-28 CHECK SUMMARY.pdf
file
2023-03-15 CHECK SUMMARY DETAIL.pdf
file
2023-03-15 CHECK SUMMARY.pdf
file
2023-03-31 AP ACH Check Summary DETAIL.pdf
file
2023-03-31 AP ACH Check Summary.pdf
file
2023-03-31 Check Summary DETAIL.pdf
file
2023-03-31 Check Summary.pdf
file
2023-04-14 CHECK SUMMARY.pdf
file
2023-04-28 AP ACH Vouchers.pdf
file
2023-04-28 Check Summary.pdf
file
2023-05-15 CHECK SUMMARY DETAIL.pdf
file
2023-05-15 CHECK SUMMARY.pdf
file
2023-05-31 AP ACH Check Summary DETAIL.pdf
file
2023-05-31 AP ACH Check Summary.pdf
file
2023-05-31 AP Check Summary DETAIL.pdf
file
2023-05-31 AP Check Summary.pdf
file
2023-06-15 CHECK SUMMARY DETAIL.pdf
file
2023-06-15 CHECK SUMMARY.pdf
file
2023-06-30 AP ACH Check Summary DETAIL.pdf
file
2023-06-30 AP ACH Check Summary.pdf
file
2023-06-30 CHECK SUMMARY DETAIL.pdf
file
2023-06-30 CHECK SUMMARY.pdf
file
2023-07-14 CHECK SUMMARY DETAIL.pdf
file
2023-07-14 CHECK SUMMARY.pdf
file
2023-07-31 AP ACH Check Summary DETAIL.pdf
file
2023-07-31 AP ACH Check Summary.pdf
file
2023-07-31 CHECK SUMMARY DETAIL.pdf
file
2023-07-31 CHECK SUMMARY.pdf
file
2023-08-15 CHECK SUMMARY DETAIL.pdf
file
2023-08-15 CHECK SUMMARY.pdf
file
2023-08-31 AP ACH Check Summary Detail.pdf
file
2023-08-31 AP ACH Check Summary.pdf
file
2023-08-31 AP Check Summary Detail.pdf
file
2023-09-15 ACCRUAL CHECK SUMMARY DETAIL.pdf
file
2023-09-15 ACCRUAL CHECK SUMMARY.pdf
file
2023-09-15 CHECK SUMMARY DETAIL.pdf
file
2023-09-15 CHECK SUMMARY.pdf
file
2023-09-29 ACCRUAL AP ACH CHECK SUMMARY DETAIL.pdf
file
2023-09-29 ACCRUAL AP ACH CHECK SUMMARY.pdf
file
2023-09-29 AP ACH CHECK SUMMARY DETAIL.pdf
file
2023-09-29 AP ACH CHECK SUMMARY.pdf
file
2023-09-29 CHECK SUMMARY (B).pdf
file
2023-09-29 CHECK SUMMARY ACCRUAL 22-23.pdf
file
2023-09-29 CHECK SUMMARY DETAIL (B).pdf
file
2023-09-29 CHECK SUMMARY DETAIL ACCRUAL 22-23.pdf
file
2023-09-29 CHECK SUMMARY DETAIL.pdf
file
2023-09-29 CHECK SUMMARY.pdf
file
2023-10-16 CHECK SUMMARY DETAIL.pdf
file
2023-10-16 CHECK SUMMARY.pdf
file
2023-10-31 AP ACH CHECK SUMMARY DETAIL.pdf
file
2023-10-31 AP ACH CHECK SUMMARY.pdf
file
2023-10-31 CHECK SUMMARY DETAIL.pdf
file
2023-10-31 CHECK SUMMARY.pdf
file
2023-11-15 CHECK SUMMARY DETAIL.pdf
file
2023-11-15 CHECK SUMMARY.pdf
file
2023-11-30 AP ACH CHECK SUMMARY DETAIL.pdf
file
2023-11-30 AP ACH CHECK SUMMARY.pdf
file
2023-11-30 CHECK SUMMARY DETAIL.pdf
file
2023-11-30 CHECK SUMMARY.pdf
file
2023-12-18 CHECK SUMMARY DETAIL.pdf
file
2023-12-18 CHECK SUMMARY.pdf
file
2023-12-29 AP ACH CHECK SUMMARY DETAIL.pdf
file
2023-12-29 AP ACH CHECK SUMMARY.pdf
file
Board AP Cover 1-10-24.pdf
file
Board AP Cover 10-11-23-revised.pdf
file
Board AP Cover 11-8-23.pdf
file
Board AP Cover 12-13-23.pdf
file
Board AP Cover 2-08-23.pdf
file
Board AP Cover 3-08-23.pdf
file
Board AP Cover 4-12-23.pdf
file
Board AP Cover 5-10-23.pdf
file
Board AP Cover 6-14-23.pdf
file
Board AP Cover 7-12-23.pdf
file
Board AP Cover 8-9-23.pdf
file
Board AP Cover 9-13-23.pdf