Laserfiche WebLink
Accounts Payable Invoice Inquiry <br /> Report Generated 1/17/2018 <br /> on: 7:52:24 AM <br /> Invoice Summary <br /> Lowsm Date Payment Ternn;Terms Date Suopfiertiann I e Invoice Source Totaf- <br /> Invoice <br /> Amou <br /> IN0297190. 12/14/2017 ;NET30 12/14/2017 :COUNTSAN lOA(�UI <br /> 'OF N ___ _ FEN15 <br /> Payment Schedule <br /> � AME <br /> IN0297190. !271316832 1(16/2018 'NEGOTIABLE'N CMECK Y 2,049.001 <br /> 140297190. '271316832 1/16/2016 N,@Gj LE: CMJI 210?<SibOj <br /> COUNTY OF SAN 3OAQUIN:413239 Same as SugNier <br /> ENVIRONMENTAL HEALTH DEVT <br /> 1868 E HAZELTON AVE <br /> STOCKTON,CA 952056232 <br /> Invoice Account Distribution <br /> wi <br /> PO Number Com.1 Check <br /> Numb., Withholding I <br /> Invoice Line Payment (BWH) <br /> _ f} .. <br /> a_. <br /> .eN0297190. 1 1 IN 057527 STOCKTON VMF 34 'SERVICES 52418.000 MISCELLANEOUS'No Matching Po I :.2]1316832 <br /> SERVICE- <br /> 2,049.00 2,049.00'. 0.00 <br /> STATEMENT OF <br /> . ACCOUNT <br />