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<br />{O)~it@~~CJ? <br /> <br />Open Item Listing (Due Date = 10rilJrr(~~~naUiank of CO-General Operating Account) <br />Date: 10/1212006 <br /> <br />Vendor Name <br />YOV ANDA COATES <br />Invoice# I06-0848 $62.70 <br />REFUND OVERPAYMENT OF FINAL ON 175 W ELM 1@ $62.70 Each Net Amount ~ $62.70 Tax Amount ~ $0.00 Total ~ $62.70 <br />051-000-11300.00 Accounts Receivable $62.70 <br /> <br />Vendor# <br />12052 <br /> <br />Total <br />$62.70 <br /> <br />$135,456.31 <br /> <br />3 <br />