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Check Date: 06/13/01 Check No.003621 <br /> __ Invoice Number -.__ _ Invoice Dale I Voucher ID Gross Amount _Discount Available i Paid Amount <br /> 8988-2001 05/07/01 00005371 315.00 0.00 315.00 <br /> RECEIVED <br /> JUN 18 2001" <br /> SANJOAQUINCUUN Y <br /> ORRCEOFEMERGENCYSERNCES <br /> ii <br /> I I <br /> j <br /> I <br /> Vendor Number Vendor Name Total Discounts <br /> 0000003781 County of San Joaquin $0.00 <br /> Check Number ate Total Amount Discounts Taken Total Paid Amount <br /> 003621 06 13/01 $315.00 $0.00 $315.00 <br />