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Date: 10/14/2004 Time: 12:15:47 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4237 - 4237 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />004309 MALONEY, MARK 1 100.00 100.00 .00 <br />Grand Totals: 1 100.00 100.00 .00 .00* <br />• <br />• <br />