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<br /> <br />P-ClO-02 <br />ENDOR . <br />NO VENDOR NAl'lE <br /> <br />ACCOUNT NU~lBER- <br />ACCOUNT NUMBER- <br />.COUNT NUMBER- <br />COUNT NUMBER- <br />ACCOUNT NUl"iBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF{- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF~- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />700-4120-0:32000 <br />700--4120-0:3::::000 <br />700,-4.12:3-,0:::::3000 <br />700--4125-0:3::;:000 <br />7::::0-4120'-0:32000 <br />7:30-4.120-0:3:::000 <br />730,-,4123-1):3:3000 <br />7:30-41.26-0:3:3000 <br />750'--4600-033000 <br />770--4121-0:::::3000 <br />770-4127-03:3000 <br /> <br />AMT- <br />AMT- <br />AMT'- <br />AMT- <br />AMT- <br />riMT - <br />AMT- <br />AMT- <br />AMT-' <br />AMT- <br />AMT-' <br /> <br />'063:3 WALT DISNEY SHERATON 50157 04/16/96 <br />ACCOUNT NUMBER- 100-4180-36:3000 AMT- <br /> <br />. <br /> <br />. <br /> <br />R <br /> <br />MOUNDS VIEW <br />I NVor CE <br />INVOICE NMBR DATE <br /> <br />5:3 . :32 <br /> <br />12:3.94 <br />80.38 <br />:34 . 4t. <br /> <br />58.34 <br /> <br />10:3.76 <br />34.44 <br /> <br />11'-' C'"''j: <br />e'L . .J._I <br /> <br />89.07 <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECI< <br />AMOUNT <br /> <br />.I;JO <br /> <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC--PER~~ FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />VENDOR TOTAL 5381.42 <br /> <br />5:381 a 42 <br /> <br />1-"-' <br />. ':17 <br /> <br />589.41 <br /> <br />04/16/96 589.41 <br />589.41 DESC-HOTEL FOR ANNUAL APA CON FERENC <br />VENDOR TOTAL 589.41 <br /> <br />589.41 <br /> <br />GRAND TOTAL <br /> <br />108567.90 <br /> <br />108567.9C <br />