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Vendor Payee Check No Date <br /> 0329 N44775 COU) OF SAN JOAQUIN- ` 04855170 08/16/02 <br /> INVOICE INVOICE VOU - ITEM DESCRIPTION INVOICE AMOUNT DISCOUNT AMOUNT NET AMOUNT <br /> DATE NUMBER BER <br /> 07/26/02 4082 PANBA AC#5749 90.00 0.00 90.00 <br /> RECEIVED <br /> AUG 2 6 2002 <br /> SANWIRCEOOFEMERGEN VSERVICE <br /> UNIFIED WESTERN GROCERS, INC. <br /> REMITTANCE ADVICJ& $90.0 0.00 $90.00 <br />