Laserfiche WebLink
Date: 08/01/2002 Time: 09:53:24 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2589 - 2589 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S Invoice Status: A <br />Sort: N Check Over Expend: N <br />Operator: JAL <br /># of copies: 1 <br />Page: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />----------------------------------------------------------------------------------------------------------------------------------- <br />003492 PETTY CASH 1 295.17 295.17 .00 <br />Grand Totals: 1 295.17 295.17 .00 .00* <br />