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Vendor Number: COST <br /> DAMERON HOSPITAL ASSOCIATION — Vendor Name: 011%}1NTY OF SAN JOAQUIN OES <br /> ASSOCIA'PED WITH SUTTER/CHS Chenk Da.: .'+roI Cummer Number: <br /> STOCKTON, CA 95203 Check Number: (50529 Vendor Category: <br /> Gross Amount. Discounts Net Check Amount <br /> Invoice No. Invoice Dale PO Number <br /> 450.00 0.00 450.00 <br /> 2001 HMMP FEE 04/19/01 ACT 876 <br /> MAY :2 12001 <br /> GANSOA001NGOMM <br /> Gross Check Amouol - <br />