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Date: 10 /02/2002 Time: 13:14:48 City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Ses: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2698 - 2698 <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 />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />001780 HAMMES, WILLIAM <br />Grand Totals: <br />• <br />• <br />1 1,500.00 1,500.00 .00 <br />1 1,500.00 1,500.00 .00 .00* <br />