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VENDOR NUMBER VENDOR NAME jECKDATE CHECK NO. <br /> 14741 COUNTY OF SAN JOAQUIN 2/12/02 370488 <br /> INVOICE OUR REF. # GROSS AMOUNT DISCOUNT NET AMOUNT <br /> NUMBER DATE <br /> 1902 1/24/02 AA 00582344 510.00 510.00 <br /> 1903 1/24/02 AA 00582345 270.00 270.00 <br /> 1904 1/24/02 AA 00582346 405.00 405.00 <br /> i <br /> F3 MVED <br /> F B 19 2002 <br /> JURUUINGUUNI Y <br /> EA"GENCYSERVICEI <br /> TOTAL 1,185.00 1,185.00 <br />