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SItKKA HILLS PACKING CO INC <br /> Vendor: COUNTY OF SAN JOAQUIN-DES ID: 10122 008708 <br /> Invoice No. Invoice Dat escription P.O.No. her Amt Discount Amt Pay Amount <br /> PNTLY FEE 06/07/2002 ACCT#5324/11V 3563 27.19 .00 27.19 <br /> REC21 VED <br /> AUG 13 2002 <br /> �MdvtlFEMEAGENNCY&RVICE <br /> Check No.: 8708 Check Date: 08/09/2002 Currency:USD Totals: 27.19 .00 27.19 <br />