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DETACH AND RETAIN <br /> VOUCHER NOT NEGOTIABLE <br /> NUMBER VENDORINVOICE PAYMENT <br /> DATE NUMBER AMOUNT DISCOUNT AMOUNT <br /> 360640 1/13/09 TANK PERMT 200.00 <br /> .00 200.00 <br /> AYMENT <br /> - � ECEIVED <br /> J PJ2U19°9 <br /> ENVIR NMENTAL HEAL <br /> P RMITISERVICES <br /> 0 2 319 3 BORDEN,INC.-LAURA SCUDDER-S,1525 NORTH RAYMOND AVE.,ANAHEIM,CA 92801 AMOUNT PAID 7 200.00 <br />