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CONCRETE, INC. P.O. BOX 66001 STOCKTON,CA 95206 26938 <br /> Vendor ID:SAN02 Vendor-Tie:!�.c. CNTY OFFICE OF <br /> 1101 Check #: 26938 <br /> Invoice No. Date Invoice Amount Amount Paid Discounts Taken Credits Taken Net Amount <br /> 1330 10/29/01 360.00 360.00 0.00 0.00 360.00 <br /> Net Check 360.00 <br /> Amount <br /> REOEIVED <br /> NOV 2 7 2001 <br /> sMJU"INWi3M Y <br /> a>��rs�vlc� <br />