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Check Date: Apr.19.2001 Check No. 025644 <br /> Business Unit Description Invoice Number Invoice Date Voucher ID foss Amount Discount Available Paid Amount <br /> 32020 J.aSalette Health&Rehab Ctr 2001 HMMP ANN 23.Feb.2001 00063176 270.00 0.00 270.00 <br /> RECEIVED <br /> APR 272001 <br /> OFRCEOFSANEMERGENCY6 R ICES <br /> Vendor Number Name Total Discounts <br /> 0719426 COUNTY OF SAN JOAQUIN OFC OF EMERG SVCS $0.00 <br /> Check Number Date Total Amount Discounts Taken Total Paid Amount <br /> 025644 Apr.19.2001 $270.00 $0.00 $270.00 <br />