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P&Ae BY CO/DIV 734 - SENECA COAL COMPANY ACCOUNTS PAYABLE PAYMENT IMAGE PACE NBR: 14 <br /> AID FOR CO/DIV 734 - SENECA COAL COMPANY REPORT: PD201.01 <br /> BUSINESS UNIT: 02/25/98 08:47:05 <br /> INVOICE/ INVOICE DISTRIBUTION DISCOUNT NET <br /> CONIRACT DATE AMOUNT AMOUNT AMOUNT <br /> ---------- ---------------- ---------------- ---------------- <br /> VENDOR 101393-01 CV-97-023 02/20/1998 2,250.00 .00 2,250.00' <br /> COLORADO DIVISION OF MINERALS <br /> AND GEOLOGY PAYMENT TOTAL 2,250.00 .00 2,250.00 <br /> ROOM 215 <br /> 1313 SHERMAN STREET <br /> DENVER, CO 80203 <br /> PAYMENT NBR - 003969 <br /> PAYMENT DATE - 02/25/1998 <br /> PAY TYPE - REGULAR AP INVOICE <br /> BANK <br /> NK - CHASE MANHATTAN BANK <br /> co <br /> 0 <br /> L1J C" 7 <br /> 7 � <br /> C <br /> V c <br /> Lil QCC <br /> o <br /> 5 <br /> P <br /> • <br /> t <br /> n <br />