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<br />F'AGE 10 <br />AP-C10-0~ <br />I./ENDoF: <br />NO VENDOR <br /> <br />NAME <br /> <br />GOC.G F 0 A <br />ACCOUNT Nut'1BER- <br /> <br />. <br /> <br />. <br /> <br />CHECr.:: <br />NUMBER <br /> <br />CHECI< <br />DATE <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />VENDOR TOTAL <br /> <br />CHECI< REGISTER <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />45.00 <br /> <br />48162 06/20/96 06/20/96 350.00 <br />100-4150-303000 AMT- 350.00 DESC-CERTIFICATE OF ACHIEVEMENT <br />VENDOR TOTAL 350.00 <br /> <br />GF:AND TOTAL <br /> <br />129817.04 <br /> <br />CHE <br />AMOL <br /> <br />45. <br /> <br />350. <br /> <br />:350. <br /> <br />129817. <br />