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Date: 08/29/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />135934 07/29/97 09/10/97 <br />13810 07/18/97 09/10/97 <br />140150 08/17/97 09/10/97 <br />140320 08/15/97 09/10/97 <br />142231 08/05/97 09/10/97 <br />154326 08/08/97 09/10/97 <br />15647 07/16/97 09/10/97 <br />164455 07/26/97 09/10/97 <br />164842 08/14/97 09/10/97 <br />173915 00/10/97 09/10/97 <br />185145 07/28/97 09/10/97 <br />185552 08/12/97 09/10/97 <br />210708 08/16/97 09/10/97 <br />212946 07/23/97 09/10/97 <br />215830 07/30/97 09/10/97 <br />221621 08/08/97 09/10/97 <br />224326 08/10/97 09/10/97 <br />23617 08/08/97 09/10/97 <br />30907 07/27/97 09/10/97 <br />31003 07/27/97 09/10/97 <br />32501 08/10/97 09/10/97 <br />33606 07/28/97 09/10/97 <br />42940 08/17/97 09/10/97 <br />53905 08/11/97 09/10/97 <br />60801 08t03/97 09/10/97 <br />75349 08110/97 09/10/97 <br />8/97 FEDEX 08/21/97 09/10/97 <br />94521 07/25/97 09/10/97 <br />95036 08/14/97 09/10/97 <br /> <br />*** Subtotal **~ <br /> <br />TIMSAV TIMESAVER OFF SITE SECRETARIAL INC <br />10385 08/19/97 09/10/97 7 257.25 0.00 257,25 0.00 <br /> <br /> *** Subtotal *** <br /> <br />UNIUNL UNIFORMS UNLIMITED <br />390360 08/27/97 09/10/97 <br /> <br />257.25 0.00 257.25 0.00 <br /> <br />7 35.68 0.00 35.68 0.00 <br /> <br />I <br />i <br /> <br /> *** Subtotal *** <br /> <br />USMACH US MACHINE CORP <br />5677 08/20/97 09/10/97 <br /> <br />35.68 0.00 35.68 0.00 <br /> <br />7 64.77 0.00 64.77 0.00 <br /> <br /> <br />