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VENDOR NUMBER VENDOR NAME iECK DATE CHECK NO. <br /> 14741 COUNTY OF SAN JOAQUIN 6/01/01 339589 <br /> INVOICE <br /> NUMBERDATE OUR REF. # GROSS AMOUNT DISCOUNT NET AMOUNT <br /> . <br /> 103790501 5/17/01 AA 00483176 510.00 510.00 <br /> 103810501 5/17/01 AA 00483178 405.00 405.00 <br /> 103800501 5/17/01 AA 00483181 270.00 270.00 <br /> ECEIVE <br /> JUN - 5 2001 <br /> SANOW DIFEMERGENCYSE VICES <br /> TOTAL 1,185.00 1,185.00 <br />