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237 OFFICE OF EMERGENC� .RV. Check Date:03/06/2003 Check No. 529493 <br /> 222 E.� 3ER AVENUE <br /> STOC oN CA 95202 <br /> Harman-Leingang,Inc Vendor No.OFFOFE <br /> Invoice No. Description Date P.O.No. Gross Discount Net Amount <br /> 4593 2000,2001,200 03/05/03 $841.50 $0.00 $841.50 <br /> i <br /> i <br /> R EIV <br /> AP 10 20 <br /> Totals $841.50 $0.00 $841.50 <br />