Laserfiche WebLink
COUNTY OF SAN JOAQUIN IUU. <br /> LODI UNIFIED SCHOOL DISTRICT — <br /> Account Number Invoice P/O Amount Disc Paid <br /> 01. 0000. 0. 0000. 7301. 5800. 894. 5551 <br /> 1296 200856 375. 00 375. 00 <br /> Vendor 8323 12/03/01 97367 Check Total 375. 00 <br /> RECEIVED <br /> DEC — 7 tom <br /> RFEME dFOSERWC& <br />