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CHECK VENDOR <br /> STOCKTON GOLFLAND A LIMITED PARTNERSHIP DATE NO. KEY <br /> INVOICE# INVOICE DATE OUNT dISCOUNT. VOUCHER# NETAMOUNT <br /> 01/ 23/95 0010 $8 SJCO <br /> 014293 01/11/% 15 . 50 0.00 VOUCHER 003859 15.6 <br />