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COUNTY OF SAN JOAOUIN STATE OF CALIFORNIA VENDOR REMITTANCE WARRANT NO. <br /> VENDOR NAME VENDOR NUMBER JkE DATE J 567023 <br /> DISTRICT INVOICE <br /> REFERENCE DATE VENDOR INVOICE AMOUNT PAID <br /> PO 404939 04/25/01 5556 lgdq <br /> PO 404939 04/25/01 8696 27d0 <br /> PO 404939 04/27/01 790 3160 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> RE EIVED <br /> MAY 3 1 2001 <br /> SAN AQMCOUNTY <br /> OWMEOF SERVICES I <br /> I <br /> I I <br /> I <br /> TOTAL PAID 6850 <br /> If yoc have any questions concerning this remittance,Please call' <br /> MANTECA UNIFIED SCHOOL DIST. <br /> NON NEGOTIABLE - REMITTANCE ADVISE ACCOUNTS PAYABLE DEPT. <br /> ail CUSTOMER NUMBER <br /> TELEPHONE NUMBER: (209) 15-3200 <br /> I� <br />