Laserfiche WebLink
VENDOR N0. VENDOR NAME CNr-r'KD E CHECK NUMBER <br /> OF61408 OFFICE OF EME , _4CY SERVICES 1 1/2002 10212338 <br /> INVOICE NUMBER INVOICE DATE GROSS AMOUNT DISCOUNT NET AMOUNT VOUCHER <br /> 4251 09 26 2002 270.00 0.00 270.00 020070370 <br /> uEI YI ED <br /> N O V - 1 2002 <br /> bAa'jvfwAw uvuN 1 Y <br /> *RWOBOGENCYSSM <br /> TO 270.00 0.00 270. 00 <br /> CONTECH CONSTRUCTION PRODUCT'S,INC 1001 GROVE S1`.MIDDLETOWN,OH1045044 TEL:513-425-2100 <br />