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F INVLINE� Invoice Line Items <br /> Invoice number 027497 <br /> 'rogram element 9999 <br /> '--Description PAYMENT <br /> Amount 4492 . 00 <br /> Related Record ID <br /> This record was entered on 04/24/96 By NORA <br /> Application INVOICE Identifiier <br /> Related P/E # 2380 Related S/C 034 <br /> Payment type 2 Received by 0817 <br /> Receipt number SR009010 Date applied 04/25/96 <br /> Check number 12199 Date of check 04/25/96 <br /> F=Find E=Enter Y=>INVOICE Page 1 3 : 52 : 14p <br />