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CMD =APR 28 '99 12:51PM PERBODY HOLDING CO, RCCTING DEPT 04/28/98P.8 BRENDA <br /> PD28 . 03 PAGE: 1 ACCOUNT STATUS - DETAIL CO/DIV 970 RESP 05 <br /> OF: 0001 STATUS : REVERSED INVOICE <br /> RESP/MINE,: 1226 PO NBR: MMS IND: N <br /> INVOICE NBR: 122600003700 INVOICE DTE: 07/16/97 DUE DTE: 07/06/97 <br /> VENDOR..NBR: .400941-01 ERS IND_; CO/DIV: 935 <br /> PAY TYPE: C PRIORITY: N SEP CHK: N <br /> BANK CD: 5005 CHK NBR: 100060 CHYN, DTE: 07/07/97 <br /> DISTRIBUTION TX CO PO <br /> RESP MAJOR MINOR ID TRAN AMOUNT CD CHG RLSE VENDOR NAME / ADDRESS <br /> 1226 08010 5570 05037 161. 00 935 MICHAEL T. SMITH <br /> P. O. BOX 2911 <br /> CHURCH ST. STATION <br /> NEW YORK <br /> NY 100082911 <br /> PF KEYS: 1-HELP 2=LOGOFF 3-RETURN 4=TRANSFER 5=SIGN ON 6-PD28 . <br /> 7-BACKWARD S=FORWARD 9=N/A 10=N/A ll=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: REVERSED INVOICE <br /> RESP/MINE: 1226 PO NBR: MMS IND: N <br /> INVOICE NBR: 122600003700 INVOICE DTE : 07/16/97 DUE DTE: 07/06/97 <br /> VENDOR NBR: 400941-01 ERS IND: CO/DIV: 935 <br /> PAY TYPE: C PRIORITY : N SEP CH{: N <br /> BANK CO: 5005 CHK NBR: 100060 CHK DTE: 07/07/97 <br />