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r <br /> AO Check Date: 05.Oct.2001 <br /> Invoice Number Invoice Date Check No. 494634 <br /> VoucherlD Gross Amount <br /> 1120 Discount Available Paid Amount <br /> 27.Sep.2001 HS00000196708--TCY <br /> 2001 HMMP ANNUAL FEE 495.00 0.00 <br /> 495.00 <br /> RECEIVED <br /> OCT 1 2001 <br /> OFFICE OFEMERGENCYSERVICES <br /> Vendor Number <br /> 0000002221 Vendor Name <br /> Total Discounts <br /> Check Number Date $0.00 <br /> 494634Total Amount Discounts Taken <br /> OS.Oct.2001 Total Paid Amount <br /> $495.00 $0.00 <br /> $495.00 <br />