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STOCKTON UNIFIED SCHOOL DISTRIM DEFERRED MAINTENAM"M <br /> INVOICE DATE INVOICE NO./DESCRIPTION REFERENCE NO. AMOUNT REMARKS <br /> 02/26/97 0010993 PV-020745 312 . 00 <br /> ISSUE VENDOR WARRANT NET AMOUNT <br /> DATE 03/t 3/97 NUMBER 001207 NUMBER T201 190 OF WARRANT $312 . 00 <br />