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YADAV.INC.DBA <br /> JACK IN THE BOX #460,#493, #565 13727 <br /> /31/02 Check#: <br /> Vendor ID: COUNTY OF JO Venddl+aame: County Of San Joaquin 1.0 <br /> Invoice No. Date Invoice Amount Amount Paid Discounts Taken Credits Taken Net Amount <br /> 2298 01/31/02 255.00 255.00 0.00 0.00 255.00 <br /> 2299 01/31/02 255.00 255.00 0.00 0.00 255.00 <br /> Net Check 510.00 <br /> Amount <br /> x\11 RECEIVED <br /> F E B 15 2002 <br /> C/� SMJUAUUINUUUNIY <br /> )MMOFEMERGENCYSERVICE', <br />