Laserfiche WebLink
VENDOR NO. VENDOR NAME _ CHECK DATE CHECK NO <br /> 99999%9 SAN JOAOUIN COUNT 7BLIC HLTH 01/20/97 14809 <br /> INVOICE DATE REFERENCE VOUR INVOICE NUMBER INVOICE AMOUNT D OUNT AMOUNT AMOUNT PAID <br /> 12/s�f96 23 033560/034823 660. 00 660.00 <br /> TOTAL AMOUNT PAID 660.00 <br />