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Check Date: 08/01/2001 Check No. 324948 <br /> 206 OFFICE OF EMERGENICY+RV. 222 E. ER AVENUE <br /> STOC CA 95202 <br /> Harman-West Hammer, Inc Vendor No.OFFOFE <br /> Invoice No. Description Date P.O. No. Gross Discount Net Amount <br /> 072001/206 2001 HMMP FEE 07/20/01 $255.00 $0.00 $255.00 <br /> RECEIV D <br /> AUG 6 2011 <br /> 60JUQUINUOUP TY <br /> ORIKOFEMERGENCVS CES <br /> Totals $255.00 $0.00 $255.00 <br />