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0 • <br />k? <br />Display. Invoices Include: 7. All <br />Vendor Total: 765.00 View Details <br />Starting at <br />Vendor Number: EVE01 Invoice Number. Entry Date: 12101!04 <br />Previous Vendor Next Vendor <br />Invoice <br />Invoice <br />Due Check <br />Number Vendor # <br />Date_ <br />Amount <br />Date Check# Date Status <br />j0525788 EVE01 <br />06/30/10 <br />110.00 <br />07/20/10 00006360 07/20/10 PAID <br />29693 EVE01 <br />03/25/09 <br />65.00 <br />04/20/09 00005939 04/20/09 PAID <br />454114 EVE01 <br />04/01/08 <br />85.00 <br />05/10/08 00004837 05/10/08 PAID <br />1;510774 EVE01 <br />03/30/09 <br />110.00 <br />04/20/09 00005939 04/20/09 PAID <br />€INV0177527 EVE01 <br />12/19/06 <br />110.00 <br />01/20/07 00003399 01/20/07 PAID <br />'INVO178753 EVE01 <br />12/26/06 <br />65.00 <br />01/20/07-00003399 01/20/07 PAID <br />'VD00007340 EVE01 <br />110.00 <br />00007340 07/20/10 VOID CHECK <br />Vendor Total: 765.00 View Details <br />