Laserfiche WebLink
CMD 'APR 28 '98 12:50PM PEABODY HOLDING CO, RCCTING DEPT 04/28/98P•2 BRENDA <br /> P028 .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: 122600002200 INVOICE DTE: 05/17/97 DUE DTE: 05/07/97 <br /> VENDOR NBR: 001063-01 ERS IND: CO/DIV: 935 <br /> PAY TYPE: C PRIORITY: N SEP CHK: N <br /> BANK CD: 5005 CHK NBR: 100032 CHK DTE: 05/06/97 <br /> DISTRIBUTION TX CO PO <br /> RESP MAJOR MINOR ID TRAN AMOUNT CD CHG RLSE VENDOR NAME / ADDRESS <br /> 1226 08010 5570 05022 629. 00 935 ANNA K. HULTZ <br /> PO BOX 86 <br /> HAYDEN <br /> CO 81639 <br /> PF KEYS : 1-HELP 2=LOGOFF 3=RETURN 4-TRANSFER 5=SIGN ON 6=PD28 . <br /> a <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: 122600002200 INVOICE DTE: 05/17/97 DUE DTE: 05/07/97 <br /> VENDOR NBR: 001063-01 ERS IND: CO/DIV: 935 <br /> PAY TYPE: C PRIORITY: N S£P CHK: N <br /> BANK CD: 5005 CHK NBR: 100032 CHK DTE: 05/06/97 <br />