Laserfiche WebLink
VENDOR NUMBER VENDOR NAME CITY 17.ITAI!.Tj <br /> ­77.741L oll-I 1.1il <br /> INVOICE N CODE DATE REFERENCE INVOICE AMOUNT DISCOUNT AMOUNT PAID <br /> t;7907080 1.1.r 1. 1. 1 1:1, C' <br /> L A!4)) 297. 50 297. 50 <br /> Detach and Retain This statement.The attached check <br /> is in payment of Items Described above. 11 410:1.8,87 1'.;. ,'iii'j 12 9 f, 1;0 00 297. 50 <br /> [B=Debit memo.C=Credit memol <br /> CITY Or- ESCALOAI -_"�('ALON 01'r2CE <br /> f:E,lTRAL Rifix <br /> P.O. BOX 248 ESCALCI'l, CALtrosivA sf1--%7 0. <br /> ESCALON, CALIFORNIA 9=320 <br /> CHECK DATE DATE PAY EXACTLY <br /> *297*DOLLAF,": *Al 10 1 Slk 12/05/W3 297. <br /> Pay <br /> • TO THE <br /> ORDER OF <br /> Rf7f"(!;j er: I J_;,fjj,j OIL, INC <br /> P. O. BOX 1171 <br /> PATTFERISOH CA 96361.4 <br />