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ACCWS <br />PAYABLE PAE-PAID CIEcK RE61SIER <br />VIO-02' CHECK <br />INVOICE IMOTT DIET <br />S 1AtE DATE <br />NSA <br />No VENDURALCOUTf <br />INVOICE MM DATE <br />NU�I'FR-730-4120-05M Atli <br />382.12 08 LESC.m COMP INS <br />1904.00 <br />ACCOUTT tkW 730.4121-05W AM 1382.12 <br />VENDOR TOT L <br />® 21655 05/01/87 <br />U0300 U S P05111ASTFA AMT- <br />pCCOUtf !llA1BEA-100.4350-330000 <br />05/01/87 395-9 <br />M-59 EDga-PTTACE <br />VE,y,� TOTAL 395.59 <br />P0680 D iD PAUEY 21656 OJ_/_M/87 <br />05104107 24.E <br />24.30 <br />AccamT NTrmEA-loo-4100-160000 mi <br />O� TOTAL 24.N <br />75139 0 NELSON 21657 05/04/87 <br />U80 303000 AMf <br />05164/87 5.-00 <br />539.00 <br />�I& 537.07 <br />ACCC m NUIBFR !00 <br />VEND <br />72216 CAPTAIN VIDEO 21659 05/04/87 <br />- <br />ACCO W I4IM-100.4120.303652 Ol1Tirqm <br />3340 05/04/Y7 37.98 <br />37.98 DErC- tODFTEESSIRW. 1 ! MS <br />37.98 <br />p+ 21659 OS)05187 <br />75140 MI�N�T LANDSCAPE 4350 39 165 5A <br />05105187 94.00 <br />94.00 Lfs1%-1E6fSTZi Aum. 94.00 <br />VEIOICR TOTAL <br />U0300 U S POSTWTSTEA 21660 05/05/87 SC-FlL�I 7 'O <br />ACCOUTf IUIBEA f00 419D 330000 MY.00 VD" TOTAL 50G.00 <br />UWD TOTAL 60467.56 <br />MUSS DATE 05/12/87 <br />CHECK PAT <br />MIT TTFE INVOICE OWIPTION <br />15804.00 <br />395.59 1 <br />395.58 <br />24.30 X <br />24.3D <br />0.00 1 <br />MOD <br />37.98 1 <br />37.98 <br />94.00 1 <br />MOD <br />500.00 1 <br />5DO.OD <br />50467.56 <br />