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PRIMA FRUTTA PACKING,INC. / Accounts Payable 87609 <br /> Vendor Id: 0112 vendor Name : OFFICE OF EM: —,ENCY SERVICES <br /> Date Invoice # Description Gross Discount Net <br /> ---------- --------- -------------------- ------------ --- ------------ <br /> 10/21/2002 4469 EMERGENCT SRVC FEES 200 . 00 0 . 00 200 . 00 <br /> NOV -8 2002 <br /> sm"al"M iXuAry <br /> OF GE,X YSEZVICE <br /> Chk Date Chk # <br /> 10/31/2002 087609 Totals : 200 . 00 0 . 00 200 . 00 <br /> TO REORDER,CALL YOUR LOCAL SAFEGUARD DISTRIBUTOR AT 209< 9641 M01SF031980 <br /> t VO4aYY11 IIH0113� Sk6lN L✓.ISOd11201IC1 <br />