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<br /> 1212912009 13:36:29 <br /> Page- 33 <br />Payment Discount .. . .. Supplier .. . . <br />Amount Taken Number Name <br />- - <br />38.66 100200 GOPHER STATE <br /> ONE-CALL INC <br />38.66 <br />38.68 <br />-- <br />116.00 <br />-- <br />116.00 <br />443.53 100204 GRAAX SHOPPE <br />-- <br />443.53 <br />-- <br />443.53 <br />142.74 100650 GRAINGER <br />-- <br />142.74 <br />-- <br />142.74 <br />4.99 l00827GREA T <br /> AMERICAN <br /> OFFICE <br /> SUPPUES <br /> <br /> CITY OF RAMSEY <br /> Create payment Control Groups <br />. .Document....... Due tnvoice <br />Ty Number hm Co Date Number <br />---- <br />PV 49760 001 09101 11130/2009 9110790 <br />PV 49760 002 09101 1113012009 9110790 <br />PV 49760003 09101 11J30/2009 9110790 <br /> Summary Total <br /> Payment Amount <br />PV 49761001 09605 1211412009 67487 <br /> Summary Total <br /> Payment Amount <br />PV 49908 001 09101 1211612009 9143313n4 <br /> SUf\1I1l8IY T oIal <br /> Payment Amount <br />PV 49762 001 09702 1112412009 36075 <br />