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BEM SYSTEMS, INC. 50070 <br /> • • 0 <br /> DATE INVOICE NO COMMENT AMOUNT DISCOUNT NET AMOUNT <br /> 07/12/96 7/11 /96 Work Plans Review 234. 00 . 00 234.00 <br /> CHECK: 050070 07/12/96 San Joaquin Cnty Public Health CHK TOTAL : 234 .00 <br />