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linHlbIIANJ. KNOX <br /> DBA BURGER KING-3890,5310,6409 6872 <br /> ACCOUNT NO. VE�y45 OF fICE OF EMERGENCY 1 / <br /> VOUCHER INVOICE NUMBER INVOICE DATE INVOICE AMOUNT X116872 CHECK N0. 6/07/01 <br /> 66558 92 3 AMO;Nl <br /> DISCOUNT TAKEN <br /> 5/24/01 LO 1 1#3890 255.00 25 .00 255.00 <br /> p <br /> 01 <br /> "CE�MERGENG SERVICES <br /> CHECK TOTAL 255.00 <br />