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<br />J\ ~ . . <br /> <br />;E 4 <br />-CI0--02 <br />mOR ., <br />IO.IOR NAME <br /> <br />~oo LYNNETTE MORGAN <br />ACCOUi'lT NUMBER- <br /> <br />. <br /> <br />. <br /> <br />ACCOlJl4TS PAYABLE PHE-PtHD CHECt{ REGISTEr: <br />t'IOUNDS VIEt') <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />HUMBER DATE INVOICE NI'1BR DATE Ai'IOUt~T MOUNT <br /> <br />:::5~:.:88 <br /> <br />100-4190--1:1.4000 <br /> <br />12/02/91 <br />AMT- <br /> <br />12/0~U91. <br /> <br />78fl2;5 <br /> <br />"11'"., .-;1:::" <br />I (:1. L._l <br /> <br />DESC-LYNNETTE MORGAN/REIM-SAM/S WRH <br />VENDOR TOTAL 78.25 <br /> <br />GRAND TOTAL <br /> <br />64568.72 <br /> <br />CHEct{ <br />lil'10UI'ITl <br /> <br />/tj n A;~;:I <br /> <br />78" ~~~:i <br /> <br />64568.72 <br />