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' Invoice No. Date Gross ( int Discount Net Amount I 'Comment <br /> 2001 HMMP 4/02/2001 675.00 675.00 ACCT #9065 / <br /> 675.00 675.00 <br /> RECEIVED <br /> MAY 16 2001 <br /> SWIDAOUIN COUNTY <br /> 01MOFEWIRGENCYSERNCES <br /> Check Number Cate Vendor # Vendor Name <br /> 34881 5/08/2001 6634 COUNTY OF SAN JOAQUIN <br /> CetainTeed Corporation <br /> Pipe and Plastics Group Questions regarding this payment? <br /> 300 South Beckman Rd Please call the Accounts Payable Departm <br /> Lodi, CA, 95240 at (209) 365-7500. <br />