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Wendy's International, Inc. <br /> Check Date: 07/20/2001 Check No. 512759 <br /> Invoice Number Invoice Date Voucher ID Gross Amount Discount Available Paid Amours[ <br /> 002659841030601 03/06/2001 00777166 841.50 0.00 841.50 <br /> Vendor Number Name Total Discounts <br /> 0 0000174306 - COUNTY OF SAN JOAQUIN 80.00 <br /> w " Chwk Number Date Total Amount L junts Taken Total Paid Amo t <br /> 3 <br /> 8 512759 07/20/2001 8841.50 80.00 8841.50 <br /> LL <br />