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ALL-CAL EQUIPMENT SERVICE,INC. 13993 <br /> Vendor ID:OES Venddwme:OFFICE OF EMERGENCY SERV 25/02 <br /> Invoice No. Date Invoice Amount Amount Paid Discounts Taken Credits Taken Net Amount <br /> 1698 12/31/01 315.00 315.00 0.00 0.00 315.00 <br /> ----------- <br /> Net Check Amount 315.00 <br /> DECEIVED <br /> JAN 2 8 2002 <br /> SAf AWU INWUN1Y <br /> OFEMERGENCYSERVICEI <br />