Laserfiche WebLink
KEMPER REFRIGERATION <br /> 111267 <br /> DATE INVOICE NO COMMENT AMOUNT DISCOUNT NET AMOUNT <br /> 02/11/2002 CK111267 INV#2096 ACCT#10029 285.00 0.00 285.00 <br /> DECEIVED <br /> FEB 13 2002 <br /> .bmduAUUIN I:UUN I Y <br /> lMMDFEMERGENCYSERWE: <br /> CHECK: 111267 02/11/2002 OFFICE OF EMERGENCY SERVICES CHECK TOTAL: 285.00 <br />