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Date: 02 /21/2001 Time: 08:37:32 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (R) 003492 003492 <br />Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 02262001 02262001 <br />Bank #: (A) <br />Options: <br />Vendor # <br />003492 <br />• <br />• <br />Detail / Summary: S <br />Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />PETTY CASH <br />1 299.63 299.63 .00 <br />Grand Totals: 1 299.63 299.63 .00 .00* <br />