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I <br /> STOCKTON UNIFIED SCHOOL DISTRICT GENERAL FUND <br /> INVOICE DATE INVOICE NO./DESCRIPTION R IENCE NO. AMOUNT REMARKS <br /> 01./28/96 0003646/004016 P% 04988 850 . 00 <br /> i <br /> ISSUE <br /> IVENDOR <br /> DATE 02/08/96 NUMBER 001207 NUMBER' 177324 <br /> ARRANT $850 . 00 <br /> y <br />�l <br />