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