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Vendor Payee Check No Date <br /> 0571 N44775 COU* OF SAN JOAQUIN- 04890372 11/04/02 <br /> INVOICE INVOICE VOUCHER ITEM DESCRIPTION INVOICE AMOUNT DISCOUNT AMOUNT NET AMOUNT <br /> DATE NUMBER NUMBER <br /> 10/21/02 4461 APEXXB FACILITY-1990 PICCOLI RD-SKTN 200.00 0.00 200.00 <br /> NOV 12 002 <br /> ;.ruj uffimm LA 11,41Y <br /> *NCE JIlrnafy?C82,1 ICE <br /> UNIFIED WESTERN GROCERS, INC. 8200.00 0.00 $200.00 <br /> REMITTANCE ADVICE <br />