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i <br /> VENDOR I.D.NO.: U+IAU L INTERNATIONAL, INC. D709 22435 911. <br /> CO.IDEPT. ACCOUNT AMOUNT T29 <br /> s 2727 N.CENTRAL AVE., PHOENIX,AZ 85004-1120 <br /> s DATE_'19 <br /> o <br /> $ NOT GOOD AFT990 <br /> E PAY TO O S <br /> P THE <br /> ORDER OF C\!� <br /> �S I 160 <br /> • e ❑EWREIMS ❑ADVANCE SOCIAL SECURITY NO. alk z / 1; /O'O DOLLAF <br /> ❑SMINESS ❑PAYROLL NOT GOOD FOR MORE THAN S2.5W <br /> ❑CUSTOMER GOODNAL CONTRACT NO. <br /> i ❑CUSTOAFA RFiUW <br /> ❑TO EOUIPMENTNO. <br /> # ❑STORAfE <br /> i ❑FME ❑PERMIT ❑ RACT PAYABLE THROUGH: , <br /> ❑LICENSE ❑COMMISSION LABOR <br /> RVALLEY NATIONAL BANK / AUTHORIZE ATURE <br /> MAIN OFFICE <br /> PHOENIX.ARIZONA <br /> I <br />