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Date: 01/05/2004 Time: 09:46:42 <br />•e s : <br />Options: <br />Vendor # <br />001100 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3626 - 3626 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: N Check Over Expend: N <br />Name <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />Discount <br /># of items Net Gross Discount Lost <br />CIRCLE PINES POST OFFICE <br />Grand Totals: <br />1 406.56 406.56 .00 <br />1 406.56 406.56 .00 .00* <br />