Laserfiche WebLink
' <br /> C�O OU11S VlEW <br />�GU CHECK CHECK INVOICE IHVOICE DISCOUNT CHECK <br /> 0 VENDOR rIAME NUMBER DATE INVOICEHNBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 215.38 ' 215.38 <br /> 00 UNIVERSITY OF MINNESO* 31982 11/19/90 11/19/90 195.00 195.00 <br /> ACCOUNT NUMBER- 250-4354-160260 AMT- 195.00 DESC-U OF M/RECORDS MGMT-LINKE <br /> VENDOR TOTAL 195.00 195.00 <br /> 94 MINN DEPT OF PUBLIC S* 31983 11/19/90 11/19/90 18.00 18.00 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 18.00 DESC-ST OF MN/INSPECTION DECALS <br /> VENDOR TOTAL 18.00 18.00 <br /> GRAND TOTAL 68266.61 68266.61 <br /> �wp~ <br />