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Vendor Id: 2480 Vendor Name: S.J . Office of Emergency Service <br /> Date Invoice # Descr,ption Gross Discount Net <br /> ---------- --------- -------------------- ------------ ---------- ------------ <br /> 1/29/2003 4701 Off . Emerg Ser-#183 24 . 75 0.00 24 . 75 <br /> 1/29/2003 4708 Off . Emerg Ser-#5703 173 . 25 0 .00 173 . 25 <br /> 1/29/2003 4709 Off . Emerg Ser-#6525 24 . 75 0.00 24 . 75 <br /> 1/29/2003 4714 Off . Emerg Ser-#8871 24 . 75 0 .00 24 . 75 <br /> FEB 14 2003 <br /> 1!1,36aaPeaAum w1u <br /> 4d I.�iRC:�r,? latS VICE <br /> Chk Date Chk # <br /> 2/10/2003 061680 Totals : 247 . 50 0.00 247 . 50 <br />