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Slth* 0NPMLIFORNIA ADULT REHABILITATION CENTER 00006408 6408 <br /> Vendor ID: OFFICEEMER Vendor Meme: TY OF SAN JOAQUIN Check Date: 10/*1 <br /> Invoice Number Invoice Date Description Document Amt Discount Taken Amount Paid <br /> 1074 9/17/01 $285.00 $0.00 $285.00 <br /> RECEIVED <br /> OCT 15 2001 <br /> SANJUAUUINGUUNIY <br /> OFRCEOFEMERGENCYSERVICES <br /> $285.00 $0.00 $285.00 <br />