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AGCO-PARTS DIVISION 50020203 <br /> 09/13/02 <br /> Invoice Invoice Comoanv Gross Discount <br /> Number Date Voucher Remarks Amount Amount Net Amount Paid <br /> 4193 09/11/02 82174PV Invoice Summary 15.00 15.00 <br /> B <br /> d <br /> U <br /> 2 <br /> Q <br /> 2 <br /> Q_ <br /> Q <br /> U <br /> O <br /> 2 <br /> O <br /> 0 <br /> Check Number Check Date Vendor Nbr Gross Total Discount Total Net Total <br /> 50020203 09/13/02 61176 15.00 15.00 <br /> 191111� 19116 <br />