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ORACLE7Enterprise Payables <br /> IIIVOIC@ Page : 1 of 1 <br /> Run Date : 2018-12-18 <br /> Run Time : 15 :28 : 09 <br /> Business Unit: SJ001 Invoice Number: 34366 <br /> Voucher Number: 02060956 Invoice Date : 2018A2-12 <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 : 423 . 67 <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 Deptll) Account Class Budget Dt Program Code <br /> 1 68 . 00 10001 7070300000 6260000000 2018- 12-18 <br /> 2 <br /> Distrib # Amount Fund Dept ID Account Class Budget Dt Program Code <br /> 1 350 .40 10001 7070300000 6260000000 2018- 12-18 <br /> Private and Confidential <br />