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Simplot <br /> SHARED SERVICES AP C� Number 00211117 <br /> Vendor Name Check Date 10/28/02 <br /> Office of Emergency Services Check amount 200.00 <br /> Date Invoice Number Description PO Invoice Discount Net Amount <br /> Amount <br /> 10/23/02 CKREQ20000 CALEPA 01-02/CALARP SURCHG 200.00 0.00 200.00 <br /> lb <br /> GIY�� <br /> OCT 31 2002 <br /> GE <br /> r�s�r <br /> THE ATTACHE D CHECK IS IN PAYMENT FOR' DESCRIBED ABOVE Total 200.00 0.00 200.00 <br /> ���REMOVE DOCUMENT ALONG THIS PERFOR ION <br />