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ANDERSON MOULDS,INC. 0021426 <br /> • <br /> TRANS# VENDOR-INVOICE AMOUNT TRANS# VENDOR-INVOICE AMOUNT <br /> 009293 2309 540.00 <br /> RECEIVED <br /> AUG 17 2001 TOTAL 540.00 <br /> CHECK NUMBER: 21426 SANJOAQUINCOUNIV <br /> CHECK DATE : 09/13/2001 OFMOFEMERGENCYSERVICES <br /> VENDOR ACCT#: C00021 <br /> VENDOR NAME COUNTY OF SAN JOAQUIN <br /> COMMENT <br />