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<br /> 11612010 13:58:50 <br /> Page - 23 <br />Payment DiscounI . . . ~ 1 . .. Supplier . .. . <br />Amount Taken Number Name <br />- <br />90.00 <br />431.25 100504 US BANK <br />- <br />431.25 <br />- <br />431.25 <br />109.95 111689 WAGNER, CATHE <br />- <br />109.95 <br />- <br />109.95 <br />180.26 111690 WEST TITLE <br /> LLC <br />- <br />180.26 <br />102.37 <br />-- <br />102.37 <br />-- <br />282.63 <br />227.01 111691 WILSON, JAMES <br /> <br />CITY OF RAMSEY <br />Create Payment Control Groups <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. . Document . . .. . . . Due Invoice <br />Ty Number 11m ~ Date Number <br /> <br /> <br />Payment Amount <br /> <br /> <br />PV 50136001 09101 12/2412009 2536222 <br />Summary Total <br />Payment Amount <br /> <br /> <br />PV 50137001 09329 12/3112009 123109 <br /> <br /> <br /> <br />Summary Total <br /> <br /> <br /> <br />Payment Amount <br /> <br /> <br />PV 50138001 09601 12131J2009 123109 <br /> <br /> <br /> <br />Summary Total <br />PV 50139001 09601 1213112009 12310!lA <br /> <br /> <br /> <br />Summary Total <br />Payment Amount <br /> <br /> <br />PV 50140001 09601 1213112009 123109 <br />