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THE ATTACHED CHECK IS IN PAYMENT OF THE GO LLON•ING - <br />P/E <br />PER STATEMENT ATTACHED <br />SEMI-MONTHLY E%PENSE REPORT <br />FRT. BILLS PER 4TTACMED <br />TEMPORARY ADVANCE <br />INVOICE NO <br />X OTHER CUA dB~ M}fl }fl ~~Bk'II!' fl <br />ACCt ~/ 77-285 <br />N°- 12465 <br />ACCOUNTS TO 8E CHARGED EMP NO. <br />sou acl rocnnox <br />O <br />D Dlor nr cuss ., PROJECT NO AMOUNT <br />•i D <br />4 • D14 ~ <br />~] ~~ D~LIrS• iI D~41T4 •6 ~r5• 16 pi41r 5i <br /> <br />02070-8 <br />16-72 <br />0 s <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TDTAL <br />