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PAUE I <br />AC13A1115I'AYAKE PRE -PAID WX FUSILH <br />4P-CIO-02 <br />CHECK <br />wNO�WHOM <br />CIFh; <br />N0QF6 VIEW <br />INVOICE <br />INVOICE DIS INT <br />WE NdX16EA <br />DATE <br />INVOICE N48R DATE <br />wm AMDIBTT <br />!M U 5 POSTMASTER 21661 <br />05/0&/87 <br />05/06/87 <br />330.00 <br />AMWT NIRUCR-700-4120-330000 <br />AMT- <br />165.00 CCSC-POSTAGE <br />UNT ACCO1✓WEER-730-4120-330000 <br />ANT- <br />165.00 [CSC-PDSTAGE <br />ITOTAL <br />330.00 <br />ti3160 R OAANT1/87 <br />537.50 <br />�CA�FI� 100-4180-02100002 <br />537.50 ICSC SALARIES <br />VENDOR TOTAL <br />537.50 <br />F3636 <br />AKT- <br />AMT- <br />AMT- <br />Mlr- <br />AKT- <br />ANT- <br />ANT- <br />MIT- <br />AMT- <br />ANT- <br />AKT- <br />AMT- <br />18126.63 <br />vAuSS DATE O'.,/27/87 <br />CIELK PAY <br />MIT TYPE INVOICE DEMPTION <br />330.00 X <br />330.00 <br />537.50 X <br />537.50 <br />38126.63 X <br />0 <br />