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<br />GE 8 <br />-CI0-02 <br />NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />i'iOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNl <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />At1DUNT <br /> <br />. <br /> <br />VENDOR TOTAL <br /> <br />2~i . 00 <br /> <br />2~1. 00 <br /> <br />950 DESIGN ELECfRIC, INC. 21353 06/05/89 06/05/89 29004.45 29004.45 <br />ACCOUNT NUMBER- 650-4120-705000 AMT- 29004.45 DESC-DESIGN ELECTRIC/TRAFFIC SIGNAL <br />VENDOR fOTAL 29004.45 29004.45 <br /> <br />GRAND TOTAL <br /> <br />192264.4:3 <br /> <br />1. 92264.4:3 <br /> <br />. <br /> <br />. <br />