Laserfiche WebLink
PETERSON <br /> _ CHECK NUMPFR CHECK DATE VENDOR NUMBER PAY AS OF <br /> H 093714"" 02--06--96 150950 02---06--96 0937141 <br /> INVOICE NUMBER INVOICE DATE REFERENCE GROSS DISCOUNT NET AMOUNT <br /> 025784 01-22-96 170 . 00 , 00 1.70 . 00 <br /> *SAN JOAQUIN COUNTY 1.70 . 00 , 00 170 . 00 <br /> DETACH BEFORE DEPOSITING PAID TOTAL PAID TOTAL PAID TOTAL <br />