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INVOICE NO. DATE VOUCHER GROSS AMOUNT i )UNT NET AMOUNT <br /> ROUTE : G.M. LUCHHEAD <br /> O bl u2,2 S.%SUa 1 ,450 .00 1 .450.00 <br /> RECEIVED <br /> 0 C T 0 4 1982 <br /> MINED LAN RECLAMATION <br /> Colo. Dept. of Natural Resources <br /> CHECK NO, DATE VENDOR NO. VENDOR NAME TOTAL AMOUNT <br /> 77YY1 10927821 OOUOZ:260ol CW.JRADO STATE 1 .450.00 <br /> IDEAL BASIC OMSTRIES,WIC.,P.O.BOX 67ft DENVER COLORADO 902M <br />