Laserfiche WebLink
<br />9:07:31 <br />16 <br /> <br />Name <br /> <br />OFFICE DEPOT <br /> <br />8/412010 <br />Page - <br /> <br />Number <br /> <br />100368 <br /> <br />100829 PCS SAFETY <br />SYSTEMSINC <br /> <br />00388 POSITIVE <br /> <br />Supplier <br /> <br />Discount <br /> <br />Taken <br /> <br />Payment <br />Amount <br /> <br />4,867.00 <br /> <br />4,867.00 <br /> <br />62.86 <br /> <br />62.86 <br />74.26 <br /> <br />79.29 <br /> <br />53.55 <br /> <br />216.41 <br /> <br />1,870.51 <br /> <br />,870.51 <br />105.00 <br /> <br />60.66 <br /> <br />368.72 <br /> <br />534.38 <br /> <br />2,404.89 <br /> <br />72.91 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document...... . Due Invoice <br />Ty Number ~~ Date Number <br /> Summary Total <br /> Payment Amount <br />PV 53130001 09101 6/24/2010 523847252001 <br /> Summary Total <br />PV 53131 001 09101 7/12/2010 525540455001 <br />PV 53131 002 09101 7/12/2010 525540455001 <br /> Summary Total <br /> Payment Amount <br />PV 53256 001 09101 7/26/2010 7700 <br /> Summary Total <br />PV 53266 001 09101 7/26/2010 7699 <br />PV 53266 002 09101 7/26/2010 7699 <br />PV 53266003 09101 7/26/2010 7699 <br /> Summary Total <br /> Payment Amount <br />PV 53132001 09101 7/15/2010 3851479 <br />