Laserfiche WebLink
007406 <br /> Vendor ID:COUNTYSJEMER Vendor�me: County of San Joaquin &2/01 Check#: 7406 <br /> InvoiceNo. Date Reference I nvoi ce Amount Amount Paid Credits Taken Net Amount <br /> 9388 04/20{01 2001 Hmmp 345.00 345.00 0.00 345.00 <br /> Net Check Amount 345.00 <br /> RECEIVED <br /> MAY 2 4 2001 <br /> SANJUAWINCOUNTY <br /> IMMOFEMERWVSERVICES <br />