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t <br /> CMD APR 28 '98 12:50PM PEABODY HOLDING CO, ACCTING DEFT 04/28/98P•5 BRENDA <br /> PD28 .03 PAGE: 1 ACCOUNT STATUS - DETAIL CO/DIV 970 RESP 05 <br /> OF: 0001 STATUS : PAID INVOICE <br /> RESP/MINE: 1226 PO NBR: MMS IND: N <br /> INVOICE NBR: 122600003300 INVOICE DTE: 02/02/98 i DUE DTE: 01/23/98 <br /> VENDOR NBR: 001066-01 ERS IND: CO/DIV: 935 <br /> PAY TYPE: C PRIORITY: N SEP CHK: N <br /> BANK G.D: 5005 CHK NBR: 100120 CHK DIE: 02/05/98 <br /> DISTRIBUTION TX CO PO <br /> RESP MAJOR MINOR ID TRAN AMOUNT CD CHG RLSE VENDOR NAME / ADDRESS <br /> 1226 08010 5570 05033 170 . 00 935 ALICE H. BRESHEARS TRU <br /> C/O ALICE H ERESHEARS <br /> 2495 S . QUEBECST . #4 <br /> DENVER <br /> CO 80231 <br /> PF KEYS : 1=HELP 2-LOGOFF 3=RETURN 4=TRANSFER 5=SIGN ON 6=PD28 . <br /> 7=BACKWARD 8=FORWARD 9-N/A 10-N/A 11=N/A 12=N/A <br /> CMD ==> INVOICE INQUIRY 04/28/98 BRENDA <br /> PD28 . 03 PAGE : 1 ACCOUNT STATUS - DETAIL CO/DIV 970 RESP 05 <br /> OF: 0001 STATUS : PAID INVOICE <br /> RESP/MINE: 1226 PO NBR: MMS IND: N <br /> INVOICE NBR: 122600003300 INVOICE DTE: 02/02/98 DUE DTE : 01/23/98 <br /> VENDOR NBR: 001066-01 ERS IND: CO/DIV: 935 <br /> PAY TYPE: C PRIORITY: N SEP CHX: N <br /> BANK CO: 5005 CHK NBR: 100120 CHK DTZ : 02/05/98 <br />