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Date: 01/28/2004 Time: 13:12:19 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3693 - 3693 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Vendor # <br />000539 <br />000595 <br />• <br />Name <br />Discount <br /># of items Net Gross Discount Lost <br />TARGET <br />HOGSTAD, LISA <br />1 144.93 144.93 .00 .00 <br />1 200.00 200.00 .00 .00 <br />Grand Totals: 2 344.93 344.93 .00 .00* <br />