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<br />Q8/18/04 <br />:kl10-pg <br /> <br />fD)JIj;\ ~ {rJ{:7.{:2 c;? <br />LJL:::J~~c/:.5 U <br /> <br />OB:46:44 EATC~: l7102 <br />?ER:OD: 08/:8/04 <br /> <br />3J.l>TT( <br /> <br />In NO <br /> <br />ACC~lJ}.;'"T NAME <br /> <br />CIECK DT BATCH INVOICES <br /> <br />DISC/DEDUC~ <br /> <br />----------------------------------- <br /> <br />NET PAY <br /> <br />GROSS .Z>.M7 <br /> <br />--------------------------------------------------------------------------------------- <br /> <br />2:3315 CEK <br /> <br />9169 V~L2Y FORD <br />AXELS ?OR u~I7 #2138/PD <br />BREAK KIT FOR #2138 <br />TA:~ LIGHT FOR #3503/WTP <br /> <br />07/20/04 16864 <br /> <br />16:919 <br /> <br />345.59 <br /> <br />161919-1 <br />:i62299 <br /> <br />74.23 <br />30.19 <br />450.11 <br /> <br />** PAYMENT TOTA~S ** <br /> <br />3 <br /> <br />REG:STER TOTALS <br /> <br />3 <br /> <br />450.11 <br /> <br />VOIDED - CRE:DITS ISSUED BY <br />VENDOR \tVHI~CH DID NOT APPEAR <br />ON ORIGINAL CI-IECK. <br /> <br />Page <br />: erre:::-j <br /> <br />.00 345.69 <br />.00 74.23 <br />.00 30.19 <br />.00 450.11 <br />.00 450.11 <br />