Laserfiche WebLink
• <br />' Date: 04/01/2002 Time: 09:18:16 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 2371 - 2371 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Vendor # Name <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />000166 POSTMASTER <br />Grand Totals: <br />1 1,500.00 1,500.00 .00 <br />1 1,500.00 1,500.00 .00 .00* <br />