Laserfiche WebLink
VENDOR NUMBER PAYING COMPANY CHECKNUMBER 00581933 <br /> AC-902-12033 AlfLICA TEXTILE SERVICES • 00581933 <br /> VOUCHER NUMBER INVOICE NUMBER DATE GROSSAMOUNT DISCOUNT NETAMOUNT <br /> 2937811 6232 09-23-02 15.00 .00 15.00 <br /> waffly <br /> ACCOUNT NUMB R 48 0 <br /> L � <br /> RE EIVED <br /> NO <br /> 1 <br /> 2002 <br /> NUSENCE <br /> TOTALS 15.00 .00 15.00 <br />