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PROCESS SPECIALTIES L3J2,J <br /> Vendor M: DES Vendor Name: OFFICEC.-UMCENCYSERV <br /> Invoice No. Date Invoice Amountnice Ref. Discounts Taken Credits Taken Net Amount <br /> 1827 01/23/02 285.00 5829 0.00 0.00 285.00 <br /> Net Check 285.00 <br /> Amount <br /> RWEIVED <br /> MAR -4 2002 <br />