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'ORT PACE <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 12/23/93 <br /> 11 CHECK* VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 4 13' <br /> GRAND TOTAL 28,293.90 <br /> c <br /> 6 <br /> I 7 <br /> 8 <br /> 110 <br /> 1111 <br /> 1121 <br /> 04; <br /> 115' <br /> 07' <br /> XI= <br /> 22' <br /> 12-1' <br /> 272 <br /> 1 121 <br /> 7-2 1 <br /> 1 2.1) <br /> 7.311 <br /> 1 32 <br /> 1341 <br /> '1361 <br /> 126' <br /> MID <br /> 137' <br /> i 401 <br /> 710 <br /> 49 <br /> REND <br /> 17 <br /> 4; <br /> 10 <br /> 51 <br /> 52 <br />