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<br />Check Date: July/17/2007 <br />Invoice Numhel' <br /> <br />Vendor Number: 0000000737 <br /> <br />Check No. 50915548 <br /> <br />Invoice Date <br /> <br />Voucher ID <br /> <br />Gross Amount <br /> <br />Discount Taken <br /> <br />Paid Amount <br /> <br />Court Improvement <br /> <br />July/lI/2007 <br /> <br />00022495 <br /> <br />60,846,05 <br /> <br />0.00 <br /> <br />60,846.05 <br /> <br />IC)/~ <br />101-- <br /> <br />1001- 335v 55-0'5 <br />rcJ!)3- ~11. \.ff- 0 I ~ <br />~w, rY~iYbt. <br /> <br />Check Number <br /> <br />Date <br /> <br />Total <br />Gross Amount <br /> <br />Total <br />Discounts <br /> <br />Total <br />Paid Amount <br /> <br />50915543 July/l 7/2007 <br />fr%~~;Q~~~~~a~~o . <br /> <br /> <br />$60,846.05 <br /> <br />$0.00 <br /> <br />III 5 0 9 J. 5 5 ~ 8 III I: 0 9 J. :\ 0 0 2 8 5 I: 9 III J. 0 III J. 5 J. III <br />