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JACK IN THE BOX#460,#493, #565 13200 <br /> Vendor ID:000NTY OF JO Vendotlame:County Of San Joaquin J16/01 Check #: <br /> Invoice No. Date Invoice Amount Amount Paid Discounts Taken Credits Taken Net Amount <br /> 7/3-HMMP 07/16/01 255.00 255.00 0.00 0.00 255.00 <br /> 7/10-HMMP 07/16/01 255.00 255.00 0.00 0.00 255.00 <br /> 7/10-HMMP 07/16/01 255.00 255.00 0.00 0.00 255.00 <br /> Net Check 765.00 <br /> Amount <br /> RECEIVED <br /> irr.,,, <br /> Ju3 <br /> SAN,IO INGOUNTY <br /> oaatxft�cilvscrau�s <br />