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<br />:10. <br />101:;: <br />I VENDOR NAME <br /> <br />ACCOUI-.JTS PAYABLE CHE:Cl-{ REGISTER <br />MOUt4DS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNT <br /> <br />ACCOUNT NUMBER- 700-4121-310000 AMT- <br />ACCOUNT NUMBER- 700-4121-310000 AMT- <br />ACCOUNT NUMBER- 700-4121-310000 AMT- <br />ACCOUNT NUMBER- 730-4121-310000 AM1- <br />ACCOUNT NUMBER- 730-4121-310000 AMT- <br />29592 02/27/90 <br />ACCOUNT NUMBER- 100-4360-310000 AMT- <br />29592 02/27/90 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br /> <br />16.24 DESG-US WEST <br />16.24 DEse-us WEST <br />16.24 DESC-US WEST <br />16.24 DESC-US WEST <br />53.90 DEse-us WEST <br />02/04/90 <br />19.69 DESC-US WEST <br />02/01/90 <br />76.58 DESC-US WEST <br />VENDOR TOTAL <br /> <br />19.69 <br /> <br />76.::,8 <br /> <br />406.2::: <br /> <br />10 VOTD TAUTGES & REDPAT* 29594 02/27/90 02/01/90 8500.00 <br />ACCOUNT NUMBEf~- 700-4120-:::0:::000 AMT- 8500.00 DEse-voTO TAUrGES F:EIWATH <br />VENDOR forAL 8500.00 <br /> <br />10 WESTWOOD PROFESSIor~AL* 29595 02/27/90 86:30 01/2'?190 1119.00 <br />ACCOUNT NUMBER- 480-4120-303000 AMT- 1119.00 DESC-WESfWOOD/PROF. SERVo CHRGS. <br />VENDOR TOTAL 1119.00 <br /> <br />. <br /> <br />. <br /> <br />CHt-::C:< <br />A!'IOUl-.J1 <br /> <br />19.69 <br /> <br />76.58 <br /> <br />406.2::: <br /> <br />8500.00 <br /> <br />8500.00 <br /> <br />1119.00 <br /> <br />1119.00 <br /> <br />GR.;i-H: roTI~L <br /> <br />.i.15111.84 <br /> <br />117.09 114994.75 <br />