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A.SAMBADO ANDSON,INC./AccountsPayable 4 U J 1 L <br /> Vendor Id: 0120 \ ,�Jendor Name : OFFICE OF EM ,-F=Y SERVICES <br /> Date Invoice # Description Gross Discount Net <br /> ---------- --------- -------------------- ------------ ---------- ------------ <br /> 12/19/2001 1625 2002 HMMP ANNUAL FEE 315 . 00 0 . 00 315 . 00 <br /> RECEIVED <br /> JAN 14 200 <br /> rauwwG(wNry <br /> ENC!'SERVkk'. <br /> Chk Date Chk # <br /> 1/07/2002 040372 Totals: 315 . 00 0 . 00 315 . 00 <br /> REORDER FROM YOUR LOCA WEOUARD DISTRIBUTOR.IF UNKNOWM.CALLB0662S2422 M98SFO180371V ME <br /> DMOOSF SFK2M WM81I2M p93) <br />