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<br />Check'Date: 11128/2007 <br /> <br />Invoice Number <br /> <br />Gross Amount <br /> <br />Check No: 1228092 <br />I Discount Available _I <br /> <br />Paid Amount <br /> <br />BEK,<\ NOES <br /> <br />~ Invoice Date <br /> <br />Voucher ID -t <br /> <br />11/27/2007 <br /> <br />4442262 <br /> <br />50_00 <br /> <br />0.00 <br /> <br />50.00 <br /> <br />~ <br />I <br />!I <br />II <br /> <br /> I <br /> I <br /> I <br />I I <br /> I <br /> , <br /> - I <br />- ---.- -- <br />Vendor Nwnber Vendor Name <br />171827 CITY OF ZEPHYRHILLS <br />Check Number Date Total Amount Discounts Taken Total Paid Amount <br />1228092 11/28/2007 50_00 0.00 ************50,00* <br />