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HE <br /> 0 POSDEF Power Company, L.P. DATE cNO VENDOR u <br /> INVOICE# INVOICE DATE �OUNT DISCOUNT ll VOUCHER# NET AMOUNT <br /> 25b46 01/23/96 170 .0 0 .00 VOUCHER 01152 170 .60 <br /> get fA ll�39 170 .0 0 .00 170 .00 <br />