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Wendy's International, Inc. <br /> Check Date: 07/30/2001 Check No. 517883 <br /> Invoice Number Invoice Date Voucher ID I Gross Amount _Discount Available Paid Amount <br /> 002659255071301 07/13/2001 01165978 255.00 0.00 255.00 <br /> 10091 <br /> RECEIVED <br /> AUG 6 2001 <br /> sam OAMINGMY <br /> OMMOFEMERGEKYSENCES <br /> Vendor Number Name Total Discounts <br /> 0 0000174306 COUNTY OF SAN JOAQUIN 90.00 <br /> .Check Number Date Total Amount C ants Taken Total Paid Amount <br /> E 517883 07/30/2001 9255.00 90.00 9255.00 <br /> `o <br /> LL <br />