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®Castle Metals® • 01601-01601 • <br /> A.M.Castle&Co. <br /> 3460 N.Wolf Road <br /> Franklin Park,Illinois 60131 us <br /> Check No. 0000281953 <br /> Check Date 03/20/2008 <br /> ENVIROMENTAL HEALTH DEPT Check Amount $1,951.00 <br /> SAN JOAQUIN COUNTY Vendor No. 21817 <br /> 304 E WEBER AVE 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Date Invoice umber Voucher Gross Amount Discount Net Amount <br /> 01/25/2008 IN0170838 01747330 $1,951.00 $1,951.00 <br /> TOTAL $1,951.00 <br /> 4 PLEASE FOLD ON PERFORATION AND DETACH HERE I PAO <br />