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AGGREGATE <br />INDUSTRIES <br />Vendor No.: Payment No.: Payment Date 09-022016 <br />Pagz 1 of 1 <br />Check No. <br />Invoice Number <br />Invoice. Date <br />PO Number <br />Invoice Amount <br />Discount <br />Net Amount <br />M-1999034 <br />08/0V2016 <br />CHEC K # <br />791 DO <br />0.00 <br />791.001 <br />SYmcuae, NY, NY. USA <br />M -1999 -034 -Coale y/Fallon <br />DATE 09-02-2016 <br />AGGREGATE <br />Check Total ............................ <br />5 791.00 <br />Send All Hall to'Anelskee AUwon Payable Aberpate IMmviee Mart Inc., 20 CROSBY DRIVE, BEDFORD, MA, 01730, USA TebaaetMe: <br />DETACH FROM CHECK AND KEEP FOR YOUR RECORDS <br />14 2 INN I • a <br />The. <br />JPMorgan Chase Bank, N.A. <br />• <br />iia Aggrege Industrie Tgran <br />ory <br />CHEC K # <br />All, <br />cRDser <br />BEDFORD. MA, 01]30 <br />SYmcuae, NY, NY. USA <br />DATE 09-02-2016 <br />AGGREGATE <br />MM OD YYYY <br />INDe5Tit1E5 <br /> <br />SEVEN HUNDRED NINETY-ONE DOLLARS AND ZERO CENTS <br />PAY TO THE ORDER OF <br />DIV OF RECLAMATION MINING & SAFETY <br />1313 SHERMAN ST ROOM 215 <br />DENVER CO 80203 <br /> <br />$ ••791.00 <br />