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Vendor: 999 *** ADD A NEW VENDOR *** Region: <br /> ------------------------------------------ -------------------- ------------------------------ <br /> Joint Vendor: Batch: 1078332 V <br /> Invoice Number: 057238 G/L Date: 06/30/99 Voucher: 757815 PV <br /> ------------------ ---------- ---( -------------- <br /> Invoice Amount: 128.50 Invoice Date: 05/20/99 <br /> Check Remark: Due Date: 06/23/99 <br /> Cost Center Description ------------------------------ <br /> Cost Center / Account Account Description Amount Retention Explanation <br /> 6214.6638. GVI-GOLF COURSE 18.50 0.00 057238 <br /> ------------------ -------------------------------- ---------------------- ---------------------- ------ <br /> awDUES LICENSES AND FEES <br /> 6214.6638. GVI-GOLF COURSE 110.00 0.00 059431 <br /> DUES LICENSES AND FEES <br /> ---------------------- ---------------------- <br /> Totals: 128.50 0.00 <br /> Return Check to: <br /> -------------------------------------------------- <br /> Entered by: SWEGWORTH 06/16/99 Approved by: <br /> ------------ ---------- ----------------------------------- -------------- <br /> u <br />