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VENDOR NUMBER PAYING COMPANY CHECK NUMBER <br /> AC-902-5522 *ELICA TEXTILE SERVICES X0459123 00 459123 <br /> VOUCHER NUMBER INVOICE NUMBER <br /> DATE GROSS AMOUNT •ISCOUNT NETAMOUNT <br /> 22#3592 040301 04-03-01 390.00 .00 390.00 <br /> ACCOUNT AUMBER 48 0 <br /> TOTALS <br /> . 90.0 <br />