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<br /> 1212912009 13:36:29 <br /> Page- 19 <br />Payment Discount .. . Supplier . . <br />Amount Taken Number Name <br /> - <br /> - <br />8.67 <br /> 98.46 <br />- <br />98.46 <br /> 10.64 <br />- <br />10.64 <br /> 12.72 <br />-- <br />12.72 <br /> 35.06 <br />-- <br />35.06 <br /> 8.02 <br />-- <br />8.02 <br /> 42.27 <br />-- <br />42.27 <br /> 83.98 <br />-- <br />83.98 <br /> 114.39 <br />-- <br />114.39 <br /> 8.02 <br /> <br />CITY OF RAMSEY <br />Create Payment Control Groups <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. . Document. . .. . . . Due Invoice <br />Ty Number hm ~ Date Number <br />OEC09 <br /> <br />Summary Total <br />PV 49989001 09101 1211612009 444932-179043 <br />DEC09 <br /> <br />Summary Total <br />PV 49990001 09101 1211612009 444932-238369 <br />OEC09 <br /> <br />Summary Total <br />PV 49991 001 09101 1211612009 444932-300508 <br />DEC09 <br /> <br />Summary Total <br />PV 49992001 09603 1211612009 444932-290430 <br />DEC09 <br /> <br />Summary Total <br />PV 49993001 09101 1211612009 444932-264284 <br />DEC09 <br /> <br />Summary Total <br />PV 49994 001 09101 1211612009 444930-255698 <br />DEC09 <br /> <br />Summary Total <br />PV 49995001 09101 1211612009 444931-290657 <br />DEe09 <br /> <br /> <br />Summary Total <br />PV 49996 001 09602 12/1612009 444931-261725 <br />DEC09 <br /> <br />Summary Total <br />PV 49997001 09601 1211612009 444931-293938 <br />