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Date: 03/30/2006 Time: 13:19:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Options: <br />Vendor # <br />001293 <br />• <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5312 - 5312 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />DARE AMERICA MERCHANDISE, INC. <br />Grand Totals: <br />1 1,230.19 1,230.19 .00 <br />1 1,230.19 1,230.19 .00 .00* <br />