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Vendor Payee Check No Date <br /> 0104 • N47212 OFF* OF EMERGENCY SERVICES • 04637126 05/01/01 <br /> INVOICE INVOICE VOUCHER ITEM DESCRIPTION INVOICE AMOUNT DISCOUNT AMOUNT NET AMOUNT <br /> DATE NUMBER NUMBER <br /> 04/02/01 5749 981524 HMMP ANNUAL FEE 450.00 0.00 450.00 <br /> SCENE <br /> MAY 0 3 2001 <br /> CEOFOMSEI Es <br /> UNIFIED WESTERN GROCERS, INC. $450.00 0.00 $450.00 <br /> ` REMITTANCE ADVICE • <br />