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Accounts Payable Invoice History Report <br /> Sorted by Invoice Number <br /> Van De Pol Enterprises(VDP) <br /> Invoice Number: INV0384062 -000000 INV A1P To: SJ Environmental Health Dept Amount: 3.24000 <br /> Invoice Dale:21122024 San Joaquin County Net Invoice: 3,24000 <br /> 1868 E Hazelton Ave <br /> Vendor Number:0000428 <br /> Stockton CA <br /> 95205-6232 <br /> Terms Code: 15 Net 15 Days From Invoice Date Comment: HAZMAT FEES-BECKMAN RD LODI <br /> Unit CosV <br /> Account Number Description Units Hourly Rate Extension <br /> 8510-30-0000.00 Taxes/Licenses:cl: : : 3,24000 <br /> Comment: HAZMAT FEES-BECKMAN RD LODI <br /> Report Total: 3,240.00 <br /> Run Date: 5172024 1:17:03PM Page: 1 <br /> A1P Date: 5/712024 User Logon: AYV <br />