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Date: 03/06/2001 Time 09:45:54 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 1540 - 1540 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: <br />Vendor # <br />004350 <br />• <br />• <br />Detail / Summary: S <br />Name <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />T.K.D.A. <br />Grand Totals: <br />Discounts <br /># of items Net Gross Discount Lost <br />i <br />6 9,178.97 9,178.97 .00 <br />6 9,178.97 9,178.97 .00 .00* <br />