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Vendor ID: OES Ve^dor name: OFFICE OF EMERGENCY SERV L1461 <br /> `✓ <br /> Invoice No . Reference Date Inv Amt Amt Paid Disc Taken Net Amt__ <br /> 3/20/01 5829 03/20/01 285 . 00 285 .00 0. 00 _____285_00 <br /> Net Check Amount 285 .00 <br />