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GE 7 <br />ACCUUNIS PAYAHLE CfIFCP. REO1S1Ek <br />-C1Q-OL <br />M111,105 VIES <br />NOUN <br />CHECK <br />CRFCK <br />1HV010E INVOICE. VISCOUNT <br />CNFIK.; <br />NO VENDOR <br />NAM <br />I1UiiB:ER <br />DAIS <br />[?IVOICE N73R VA(E 14CIP1f AiiOIINf <br />Ai40LINf,` <br />ACCOUNT <br />NUMBER- <br />100-4360-240000 <br />AM - <br />69.50 DESC-UNIIUO WIIAL. <br />OUNf <br />NUMBER- <br />/30-112l-240000 <br />Ailf- <br />/1.95 D,?GC-fIN(f0G RENTAL <br />r. <br />VLHOUf( IUTAL 149.45 <br />000 V[KINO <br />EI_EC[RIC <br />24896 <br />0/10/BU <br />236756 04/12/08 MIS <br />44.15.,, <br />ACCOUNT <br />HUNBER- <br />LOO-4260-127000 <br />ANI- <br />44.15 DESC-VIKING ELECIRIC/UIkE,FUSE,CABL <br />ViE11DOR TOTAL 44.15 <br />44.1�1 <br />650 UARNLR <br />1NUUS'IR1AL SUP* 24897 <br />05/10/B8 <br />4001 0^./25/88 88.78 <br />H8.I8? <br />ACCOUNT <br />NUiiB%R- <br />100-4360-IJLOOO <br />Mf- <br />813.%8 OESC-IWWR 1,40. <br />=t <br />VENDOR 'TOTAL 88.78 <br />89.78+ <br />c' <br />GRA110 'TOTAL 21/:11.U6 <br />-1. <br />