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CITY OF ORONO POST <br />T«, APR 27, 1993, 7:34 AM---req: UWA--* <br />VOID, TYPED AND REVERSED A/P BATCH PROOF <br />- -tcc: FINANCE. . .jcb: 1674 *$5552. . . <br />ACCOUNT NUMBER <br />M06RAN / OBJECT <br />Invoice Amt Units <br />Distribution Amt Ta» <br />Discount Amt Ta*2 <br />Inv Date <br />Tax A(Tit Due Date <br />Tax2 Amt Pst Date <br />Invoice Number <br />Secondary Ref <br />Encb PO# / Pmt <br />Product ID Retail Amt Chrg Charge Amt Ck lO-so <br />Item Oescription--Item Description Duty Duty Amt Batch ID <br />(••Hssaas«sssccss3s*ssxs aaaaassssssaasas — <br />Mtch 10; NC033193 System Computed Total: 44,548.43 <br />sssszsszsszsasa zaszsrxrasaaaasr aaaarasa <br />User Computed Total: <br />Distribution Total: <br />Net Total: <br />Batch Mle: HC033193 Page 4 <br />-prog: OH450 <T,S1>-••-report id: TRBPROOf <br />Vendor ID / PEOB Cd / Addr Cd <br />Vendor Name <br />Vendor Address <br />Vendor City, State Zip <br />Division Code and Description <br />2sz=ss«xssrzssz=sszsss3ssaaaaa aaaa <br />44.548.43 TOTALS MATCH <br />44.548.43 <br />44.548.43 <br />Term <br />Misc Post <br />Rfnd Fmt <br />SpCk CkTy <br />R1/2 Prep <br />aaaa aaaa