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<br /> 12/29/2009 13:36:29 <br /> Page- 9 <br />Payment Discount .. . . . Supplier . . . . <br />Amount Taken Number Name <br />- - - <br />78.79 <br />- - <br />78.79 <br />20.264.00 102245 BRUNSIMCK <br /> CORP <br />20,264.00 <br /> - <br />20,264.00 <br /> 99.00 107943 BYRON JR. <br /> TERRY <br />-- <br />99.00 <br />-- <br />99.00 <br /> 21.33 104474 CARQUEST AUTO <br /> PARTS <br />-- <br />21.33 <br /> 5,74 <br />-- <br />5.74 <br /> 90.34 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br />. . Document. . .. . . . Due Invoice <br />Ty Number 11m Co Date Number <br />-~-- <br /> Summary Total <br /> Payment Amount <br />PV 49893 001 09101 12/21J2009 122109 <br /> Summary Total <br /> Payment Amount <br />PV 49732 001 09101 1211012009 121009 <br /> Summart Total <br /> Payment Amount <br />PV 49625 001 09101 121312009 84869 <br /> Summart Total <br />PV 49626001 09101 111312009 83443 <br /> Summart Total <br />PV 49627 001 09101 1112312009 84394 <br />