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n10W' 1N <br /> . Vendor No : 144 PHS / EHD <br /> -- - - -- Date_ 10/13/99 Check No: <br /> Invoice No: --Date---Description- -- - -------- - ----- ---- _ <br /> ----- __ <br /> Inv Amount Paid Amount <br /> SR017979 ---- _ <br /> 9/22/99 ACCT # 0015048 --------_--- <br /> 117. 00 117. 00 <br /> LICENSES & PERMITS 542 . 00 <br /> 117 . 00 <br /> Total : 117 . 00 <br /> --------------------- - - ---- -- -- ----- - --------------------------------------- <br /> CHECK 6341 <br />