Laserfiche WebLink
U. S INTEL INC. CHECK VENDOR <br /> y DATE 21/IL8i9 NO. 045988 KEY 07890 <br /> ' INVOICE# INVOICE DATE UNT DISCOUNT VOUCHER# NET AMOUNT <br /> 12/02/96 169. 00 0. 00 VOUCHER 226112 169. 00 <br /> 1.2/01/96 169. 00 0. 00 VOUCHER 26172 169. 00 <br /> 338. 000. 00 '38. 00 <br />