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s <br />v <br />CHECK NO. <br />VENDOR <br />INVOICE DESCF N GROSS AMOUNT DISCOUNTS, RETENTIONS NET AMOUNT <br />PAYMENTS TO DATE THIS CHECK <br />Union Carbide Pipeline <br />Permit Fee - Job #452RI $300.00 <br />GROSS AMOUNT <br />TOTALS $300.00 <br />NET AMOUNT <br />