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Or' AC EmEnterprise Payables <br /> Invoice Page : 1 of 1 <br /> Run Date : 2018 -12 -04 <br /> Run Time : 14 : 10 : 56 <br /> Business Unit: SJ001 Invoice Number: 172440 <br /> Voucher Number: 02056962 Invoice Date : 2018- 11 -26 <br /> Voucher Style : REG Miscellaneous : 0 . 00 <br /> Vendor: 0000004482 Freight: 0 . 00 <br /> Vendor Location : 1 VAT : 0 . 00 <br /> RAMOS OIL RECYCLERS INC Sales Tax : 5 . 27 <br /> RAMOS E- 004 Invoice Total : 542 . 92 <br /> PO BOX 401 Currency : USD <br /> Use Tax : 0 . 00 <br /> WEST SACRAMENTO , CA 95691 VAT Not on Invoice : 0 . 00 <br /> Payment Terms : IMMED <br /> Control Group : <br /> Related Voucher Number : <br /> Lease Number: Operator ID : ASMOLKE <br /> Voucher Line Information <br /> Line Description Distribution Information <br /> 1 <br /> Distrib # Amount Fund Dept ID Account Class Budget Dt Program Code <br /> 1 68 . 00 10001 7070300000 6260000000 2018- 12-04 <br /> 2 <br /> Distrib # Amount Fund Dept lD Account Class Budget Dt Program Code <br /> 1 469 . 65 10001 7070300000 6260000000 2018- 12-04 <br /> Private and Confidential <br />