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<br /> 1212912009 13:36:29 <br /> Page - 3 <br />Payment Discount ~ .. - - . . . . Supplier . . . . <br />AmoonI Taken Number Name <br />- - <br />3,432,28 <br />3,616.00 <br />- <br />3,616.00 <br />- <br />7,048.28 <br />150.30 100028 ANDOVER WHEEL <br /> & FRAME INC <br />55.87 <br />-- <br />206.17 <br />-- <br />206.17 <br />100.00 100031 ANOKA COUNTY <br />-- <br />100,00 <br />-- <br />100.00 <br />100.00 100031 ANOKA COUNTY <br />-- <br />100.00 <br />-- <br />100.00 <br />559.13 100035 ANOKA COUNTY <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 11m ~ Dale Number <br />Summary Total <br />PV 49886 001 09101 10/112009 07-1829 <br /> <br /> <br />Summary TalaI <br />Payment Amount <br /> <br /> <br />PV 49654001 09601 11/1912009 4430 <br /> <br /> <br />PV 49654 002 09601 11/1912009 4430 <br /> <br /> <br />Summary Total <br /> <br /> <br />Payment Amount <br /> <br /> <br />PV 49785 001 09101 1211912009 121909 <br /> <br /> <br />Summary Total <br /> <br /> <br /> <br />Payment Amount <br /> <br /> <br />PV 49834 001 09230 1211812009 121809 <br /> <br /> <br />Summary Total <br />Payment Amount <br /> <br /> <br />PV 49787 001 09468 1219J2009 2009-325 <br />