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2 Aug 1998 <br />Sun 8:51 AM <br />Paga 2 <br />City of Orono <br />Payment Transaction Listing <br />Entry Vendor Invoice <br />Final <br />P.O. Pay Date A/P Account Number Amount Due Date Check • Check Date <br />lotal - Hand Payable Checks <br />Total - Combined <br />3199.47 <br />3199.47 <br />■.I