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CHECK GATE 12 19 97 CHECK NO. : <br /> _ to,oa = Voucher No. Net Amount <br /> Description 234.00 <br /> Invoice No. lnv. Date Amount Discount p 01331. <br /> 121997 12/19/97 234:00 3 e7lf 0I - Review& inspection/.well <br /> ; Amoun 234.00 <br /> . � ,6184-;0000 _ t <br /> iL' <br /> 00 <br /> L.� "'� � i t _ a�' _ <.�. ' ...•, _JL <br /> .0. 10 _ .. <br /> 234.00 <br /> TOTAL 234.00 i, o.00 <br />