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VENDOR NUMBER PAYING COMPANY CHECK NUMBER <br /> AC-902-5522 ELICA TEXTILE SERVICES • 00529233 00529233 <br /> VOUCHER NUMBER INVOICE NUMBER DATE GROSS AMOUNT DISCOUNT NET AMOUNT <br /> 262e50 192 01-23-02 390.00 .00 390.00 <br /> 10ccuu," AV R 48 0 <br /> RECEIVED <br /> FE 19 2092 <br /> sm RUUINCUUNIY <br /> )WWII EON ERGENCYSERACEI <br /> TUT AL-s- 390.00 — .00 390.00 <br />