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ALL-CAL EQUIPMENT SERVICE, INC. 13202 <br /> &05/01 <br /> Vendor ID:OES Vendoeme:OFFICE OF EMERGENCY SERV <br /> Invoice No. Date Invoice Amount Amount Paid Discounts Taken Credits Taken Net Amount <br /> 8371 05108/01 315.00 315.00 0.00 <br /> 0.00 315.00 <br /> Net Check Amount 315.00 <br /> RECEIVED <br /> JUN - 7 2001 <br /> SANJOAQUIN ODUNTY <br /> OFflCEOFEMERGENCYSERVICES <br />