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VENDOR ME CQQNTY OF SAN JOAUIN VENDOR NO. 000070 <br /> DOCUMENT NUMBER Cl. DOC.DATE GROSS AMOUNT DISCOU MOUNT NET AMOUNT <br /> 1152 1 11/16/01 93.50 0.00 93.50 <br /> ED <br /> 9 2002 <br /> WT <br /> CE-0FEl ERGENCYSERVICEI <br /> GROSS AMOUNT DISCOUNT AMOUNT NET AMOUNT DATE OF CHECK CHECK NO. <br /> 93.5 0.00 93.50 02/06/02 4665183 <br /> PLEASE PHUVIDE UHECK NO.,VENDOR NO., ANO DUPLICAIE *GOde - INVOICE N0. 3 - DEBIT MEMO NO. <br /> INVOICES WHEN WRITING OR CALL (612) 3044065 I 2 - CREDIT MEMO NO. <br /> THIS STUB MUST BE <br /> REMOVED BEFORE CASHING <br />