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INVOICE NUMBER INVOICE DATE INVOICE AMOUNT DIV. DEPT.# DEPARTMENT NAME <br /> 9392 04-24-01 ^_ 255 . 00 ANGUS 01027 ST -TON <br /> 255 . 00 TOTAL <br /> RECEIVED <br /> MAY 3 n 2001 <br /> SANJUALWIN(AUNTY <br /> UR{iMOFEMERGENCYSERVICES <br /> AMERICAN RESTAURANT GROUP, INC. CHECK NUMBER VENDOR NUMBER <br /> (650)949-6400 <br /> ROUTE: ST �` 255 . 00 41/"A 11 000086209 <br />