Laserfiche WebLink
Date: 09/30/2004 Time: 10:53:37 City of Lino Lakes <br />FM Entry - Invoice Journal <br />dies: <br />Options: <br />Vendor # <br />000917 <br />• <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4204 4204 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: N <br />Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />KFC <br />1 170.61 170.61 .00 <br />Grand Totals: 1 170.61 170.61 .00 .00* <br />