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<br />[fJ~w;;Jl~u <br /> <br />Open Item Listing (Date: 06/14/2007) <br /> <br />Status = POSTED <br />Due Date = 06/14/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />Total <br /> <br />11071 PROCONNECT, LLC <br />Invoice# 107-3994 $45.00 <br />SHORTAGE FROM ORIGINAL INVOICE I@ $45.00 Each Net Amount = $45.00 Tax Amount = $0.00 Total = $45.00 <br />010-321-52120.00 Non-Capital FurnlEquipmcnt/Tools $45.00 <br /> <br />$45.00 <br /> <br />$2,459.75 <br />