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<br />1E 21 <br />-C10-'01 <br />(OOR . <br />10 VENDOR NAME <br /> <br />rWUNT NUMBER- <br />I~CCOUNT NUMBER- <br /> <br />ACCUUHfS PAYABLE CliECI< ~;t:GISrER <br />rlOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DAlE AMOUNT AMOUNl <br /> <br />100-4270-240000 AMT- 9.10 DESC-UNITOG/UNIFORMS <br />28326 08/15/89 2832740721 07/21/89 83.91 <br />730-4121-240000 AMT- 83.91 DESC-UNITOG/UNIFORMS <br />VENDOR TOTAL 311.00 <br /> <br />100 VAN - 0 - LIfE 28327 08/15/89 00479130 08/04/89 20.33 <br />ACCOUNl NUMBER- 100-4270-160000 AM1- 20.33 DESC-VAN 0 LITE/SUPPLIES <br />VENDOR TOTAL 20.33 <br /> <br />100 VIKING CHEVROLET 28328 08/15/89 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />28:::28 08/15/89 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />. <br /> <br />. <br /> <br />203378 10/24/88 8.00 <br />8.00 DESC-VIKING CHEVROLET/WIRE <br />203226 10/24/88 8.00 <br />8.00 DESC-VIKING CHEVROLET/WIRE <br />VENDOR TOTAL 16.00 <br /> <br />GF:AND TOTAL <br /> <br />11 ::;:2:::::: u 8::: <br /> <br />CIIEU( <br />A~10UNl <br /> <br />8:::.91 <br /> <br />:::1 L 00 <br /> <br />20" :::::: <br /> <br />20,,:;::::: <br /> <br />8.00 <br /> <br />8.00 <br /> <br />16.00 <br /> <br />11 :::2:::::: " 8::: <br />