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Check Number: 000000000306123 <br /> Inv. Date Invoice GBC Ref. Gross Amount [ Deductions Amount <br /> 01-07-02 1777 r'dI 20139848 330.00 �.\ 0.00 330.00 <br /> RECEIVED <br /> JAN 2 2 2002 <br /> WjUAWINWUNTY <br /> )FFM0FbfWNCYSERWM- <br /> Check Total: 330.00 0.00 330.00 <br /> GREIF BROS. CORPORATION <br /> 425 WINTER RD. <br /> DFl AWARE. OH 43015 <br />