[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-0-en-105":3,"doc-seo-265275-105":59,"doc-detail-265275-en":130},{"code":4,"msg":5,"data":6},0,"success",[7,13,18,23,28,33,38,43,48,51,55],{"id":8,"doc_module":4,"doc_module_name":9,"category_name":10,"show_sort_weight":11,"slug":12},1,"Document","Story & Novel",90,"story-novel",{"id":14,"doc_module":4,"doc_module_name":9,"category_name":15,"show_sort_weight":16,"slug":17},2,"Literature",80,"literature",{"id":19,"doc_module":4,"doc_module_name":9,"category_name":20,"show_sort_weight":21,"slug":22},4,"Exam",70,"exam",{"id":24,"doc_module":4,"doc_module_name":9,"category_name":25,"show_sort_weight":26,"slug":27},5,"Comic",60,"comic",{"id":29,"doc_module":4,"doc_module_name":9,"category_name":30,"show_sort_weight":31,"slug":32},6,"Technology",50,"technology",{"id":34,"doc_module":4,"doc_module_name":9,"category_name":35,"show_sort_weight":36,"slug":37},7,"Healthcare",40,"healthcare",{"id":39,"doc_module":4,"doc_module_name":9,"category_name":40,"show_sort_weight":41,"slug":42},8,"Research & Report",30,"research-report",{"id":44,"doc_module":4,"doc_module_name":9,"category_name":45,"show_sort_weight":46,"slug":47},9,"Religion & Spirituality",20,"religion-spirituality",{"id":46,"doc_module":4,"doc_module_name":9,"category_name":49,"show_sort_weight":46,"slug":50},"World Cup","world-cup",{"id":52,"doc_module":4,"doc_module_name":9,"category_name":53,"show_sort_weight":52,"slug":54},10,"Lifestyle","lifestyle",{"id":56,"doc_module":4,"doc_module_name":9,"category_name":57,"show_sort_weight":24,"slug":58},19,"General","general",{"code":4,"msg":60,"data":61},"ok",{"site_id":62,"language":63,"slug":64,"title":65,"keywords":66,"description":67,"schema_data":68,"social_meta":123,"head_meta":125,"extra_data":127,"updated_unix":129},105,"en","ap-payment-register-fiscal-year-2011-may-17-to-september-30-2011","AP Payment Register Fiscal Year 2011 - May 17 to September 30, 2011","","Accounts payable payment register for fiscal year 2011, covering the G/L date range from May 17, 2011 through September 30, 2011. Lists invoices by vendor, including invoice numbers and descriptions, invoice dates, due dates, G/L dates, and payment dates. Records payment status, payment method via check numbers, and held-reason fields. Presents invoice net amounts alongside vendor totals, forming a comprehensive ledger of payments and related restitution, refunds, utilities, supplies, services, and operational repairs.",{"@graph":69,"@context":122},[70,84,105],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":40,"@type":76,"position":81},"https://docshare.wps.com/document/research-report/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/ap-payment-register-fiscal-year-2011-may-17-to-september-30-2011/265275/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/ap-payment-register-fiscal-year-2011-may-17-to-september-30-2011/265275.png","ImageObject",300,407,{"name":92,"@type":93},"Olivia Brown","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-10-17","2026-09-14",true,{"@type":102,"interactionType":103,"userInteractionCount":52},"InteractionCounter",{"@type":104},"ViewAction",{"@type":106,"mainEntity":107},"FAQPage",[108,114,118],{"name":109,"@type":110,"acceptedAnswer":111},"What date range does this AP payment register cover for fiscal year 2011?","Question",{"text":112,"@type":113},"It covers the G/L date range from 05/17/11 to 09/30/11.","Answer",{"name":115,"@type":110,"acceptedAnswer":116},"How are payments recorded in the register?",{"text":117,"@type":113},"Payments are recorded by vendor invoices and paid via checks, identified by check numbers, with corresponding payment dates.",{"name":119,"@type":110,"acceptedAnswer":120},"What information is provided for each invoice entry?",{"text":121,"@type":113},"Each entry includes invoice number and description, status (including held reason when applicable), invoice and due/G/L dates, payment date, and invoice net amount.","https://schema.org",{"og:url":83,"og:type":124,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":126,"canonical":83},"index,follow",{"doc_id":128,"site_id":62},265275,1789393872,{"code":4,"msg":5,"data":131},{"doc_id":128,"user_id":132,"nickname":92,"user_avatar":133,"doc_module":4,"category_id":39,"category_name":40,"doc_title":65,"doc_description":67,"doc_content":134,"file_id":135,"file_url":136,"file_type":137,"file_size":138,"view_count":52,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":139,"language":140,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":141,"faqs":142,"seo_title":143,"seo_description":67,"update_tm":129,"read_time":144,"preview_page_count":4},16904993612988,"https://ap-avatar.wpscdn.com/davatar_a8503ba1806abce46bf441b54a3ca4cd","Invoice Number Invoice Description Status Held Reason Invoice Date  \nVendor Payment Report  \nG/L Date Range 05/17/11 -09/30/11 Report By Vendor-Invoice  \nDue Date G/L Date Payment Date Invoice Net Amount  \nVendor 5227-1ST CHOICE HVAC, LLC  \n14822 ICE MACHINE REPAIRS:JAIL  \nST14906 ICE MACHINE REPAIRS:JAIL  \nPaid by Check \\#230103 Paid by Check \\#231422  \n07/18/2011  \n08/25/2011  \n08/02/2011 08/02/2011 09/06/2011 09/06/2011  \nVendor 5227-1ST CHOICE HVAC, LLC Totals Invoices  \nVendor 4605-21ST CENTURY INSURANCE  \nCR090431-043011 RESTITUTION:CASE CR-09-0431 Paid by Check \\#227830 04/30/2011  \nCR090431-053111 RESTITUTION:CASE CR-09-0431 Paid by Check \\#229412 05/31/2011  \nCR090431-073111 RESTITUTION:CASE CR-09-0431 Paid by Check \\#231024 07/31/2011  \nCR090431-093011 RESTITUTION:CASE CR-09-0431 Paid by Check \\#233419 09/30/2011  \n05/24/2011 05/24/2011 07/12/2011 07/12/2011  \n08/23/2011 08/23/2011 10/25/2011 09/30/2011  \nVendor 4605-21ST CENTURY INSURANCE Totals Invoices  \nVendor 5021-290 EAST BUSH INC.  \n201100000426 REFUND SURETY BOND:DEV SVCS Paid by Check \\#227950 05/19/2011  \n05/31/2011 05/31/2011  \nVendor 5021-290 EAST BUSH INC. Totals Invoices  \nVendor 93447  \n93756  \n93734  \n2057-290 FENCE & RANCH SUPPLY CO.  \nSCOOPS:RD  \nPRUNING POLE:RD  \nPRUNING SHEARS:RD  \nPaid by Check \\#231669 Paid by Check \\#232110  \nPaid by Check \\#232427  \n09/02/2011  \n09/20/2011  \n09/23/2011  \n09/13/2011 09/13/2011 09/27/2011 09/27/2011  \n10/04/2011 09/30/2011  \nVendor 2057-290 FENCE & RANCH SUPPLY CO. Totals Invoices  \nVendor 1029-3-D WELDING & INDUSTRIAL SUPPLY, INC.  \nSM243114 MISC SUPPLIES:JUV CTR Paid by Check \\#227613 05/09/2011  \nSM243336 MEDICAL OXYGEN:JAIL Paid by Check \\#227613 05/16/2011  \nSS38202 WELDING GLOVES/CAPE Paid by Check \\#228187 05/19/2011  \nSM246867 WELDING SUPPLIES:JUV CTR Paid by Check \\#232428 09/19/2011  \n05/24/2011 05/24/2011  \n05/24/2011 05/24/2011 06/07/2011 06/07/2011  \n10/04/2011 09/30/2011  \nVendor 1029-3-D WELDING & INDUSTRIAL SUPPLY, INC. Totals Invoices  \nVendor 1876-3A-1 STARTER & ALTERNATOR  \n43812 ALTERNATOR REBUILD:SHER Paid by Check \\#227951 05/18/2011 05/31/2011 05/31/2011  \n43923 ALTERNATOR:SHER Paid by Check \\#229224 06/21/2011 07/12/2011 07/12/2011 Run by Vickie Wilhelm on 02/19/2013 04:03:44 PM  \n08/02/2011  \n09/06/2011  \n2  \n05/24/2011  \n07/12/2011  \n08/23/2011 10/25/2011  \n4  \n05/31/2011  \n1  \n09/13/2011  \n09/27/2011 10/04/2011  \n3  \n05/24/2011  \n05/24/2011  \n06/07/2011 10/04/2011  \n4  \n05/31/2011  \n07/12/2011  \n70.00 477.50  \n\n| $547.50\u003Cbr>215.54\u003Cbr>83.54\u003Cbr>248.95\u003Cbr>250.62 |\n| --- |\n| $798.65\u003Cbr>135,275.77 |\n| $135,275.77\u003Cbr>192.00\u003Cbr>45.95\u003Cbr>137.85 |\n| $375.80\u003Cbr>47.18\u003Cbr>28.11\u003Cbr>150.47\u003Cbr>184.79 |\n\n$410.55  \n120.40  \n99.00  \nPage 1 of 444  \nVendor 1876-3A-1 STARTER & ALTERNATOR Totals Invoices  \nVendor 2077-A & E SIGNS AND GRAPHICS  \n8209 SIGNS:RD  \n8262 14\" COUNTY SEAL:HR  \nPaid by Check \\#232429  \nPaid by Check \\#232728  \n09/21/2011  \n09/30/2011  \n10/04/2011 09/30/2011  \n10/11/2011 09/30/2011  \nVendor 2077-A & E SIGNS AND GRAPHICS Totals Invoices  \nVendor 3718-A BAIL BONDS  \n056384 JUN 11 INT:CD 20440  \n056566 JUL 11 INT:CD 20320  \n056612 INTEREST ON CD 20324:TREAS  \nPaid by Check \\#231175  \nPaid by Check \\#231175  \nPaid by Check \\#231423  \n07/06/2011  \n08/18/2011  \n08/31/2011  \n08/30/2011 08/30/2011  \n08/30/2011 08/30/2011 09/06/2011 09/06/2011  \nVendor 3718-A BAIL BONDS Totals Invoices  \nVendor 3474-A CLEAN PORTOCO  \n0900840226 MAY 11 PORTA POT SVC:VETTER Paid by Check \\#227319 05/31/2011  \n0900840330 MAY 11 PORTA POT SVC:DUDLEY Paid by Check \\#227319 05/31/2011  \n0900840228 JUNE 11 PORTA POT SVC:VETTER Paid by Check \\#228390 06/30/2011  \n0900840332 JUNE 11 PORTA POT SVC:DUDLEY Paid by Check \\#228390 06/30/2011  \n0900840232 JUL 11 PORTA POT SVC:VETTER Paid by Check \\#229223 07/31/2011  \n0900840335 JUL 11 PORTA POT SVC:DUDLEY Paid by Check \\#229223 07/31/2011  \n0900840233 PORTA POT SVC:VETTER PARK Paid by Check \\#230621 08/31/2011  \n0900840336 PORTA POT SVC:DUDLEY Paid by Check \\#230621 08/31","cbCaii7esmxZI7e6","https://ap.wps.com/l/cbCaii7esmxZI7e6","pdf",872081,444,"English","# AP Payment Register Summary\n## Vendor Invoice Details\n## Payment Status, Dates, and Net Amounts\n## Vendor Totals","[{\"question\":\"What date range does this AP payment register cover for fiscal year 2011?\",\"answer\":\"It covers the G/L date range from 05/17/11 to 09/30/11.\"},{\"question\":\"How are payments recorded in the register?\",\"answer\":\"Payments are recorded by vendor invoices and paid via checks, identified by check numbers, with corresponding payment dates.\"},{\"question\":\"What information is provided for each invoice entry?\",\"answer\":\"Each entry includes invoice number and description, status (including held reason when applicable), invoice and due/G/L dates, payment date, and invoice net amount.\"}]","AP Payment Register Fiscal Year 2011 - May 17 to September 30, 2011 | PDF",1119]