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<br /> . - <br /> -- <br /> Op,n Item Usting (Dn, Date = m@Itifi~JL of CO-G'n'ml Opemting A<counl) <br /> Date: 03/29/2007 <br /> Vendor Name Vendor# Total <br /> RECORDS <br /> Invoice# 107-3125 $20.39 <br /> INVESTIGATIVE SEARCH FOR CASE #07-503 1.00@ $20.39 Each Net Amount = $20.39 Tax Amount = $0.00 Total = $20.39 <br /> 010-321-53100.99 Professional Services-Other $20.39 <br /> ----------------------- <br /> $195,604.91 <br /> Page 11 of 44 <br />