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ACTION: MODE: S DOCID: VI PKA 96000000001 USERID: IOR005 STATUS <br /> APRV: L# OVR: BATID: SECID: AC <br /> H- <br /> VENDOR INVOICE INPUT SCREEN <br /> VI DATE: 08 23 95 ACTION: E VI TYPE: 1 VENDOR INV #: 1 <br /> VENDOR CODE: 841012744 FREIGHT: <br /> NAME: BOGUE CONSTRUCTION INC DISCOUNT TYPE: <br /> DBA: TAXES: <br /> ADDRESS: PO BOX 618 TOTAL LINES: 6,783.75 <br /> BASALT CO 81621 <br /> ELECTRONIC TRANSFER: CALCULATED TOTAL LINES: 6,783 .75 <br /> I/D: <br /> CLEAR ALL: COMMENTS: MID-CONT FFT TOTAL INV: 6,783 .75 <br /> SINGLE CHECK FLAG: CHECK CATEGORY: P K FA ASSET IND: <br /> CHECK DESCRIPTION: MID-CONT FFT-INVOICE #1 <br /> A--*CY41-APPROVED DOCUMENT <br /> B MY JOB LU #2 <br /> etered <br /> Approved. <br /> Date <br />