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00686 <br />03/25/2013 <br />03/25/2013 <br />ETO Doors*****5,025.00 <br />*****5,025.00 <br />********5025DOLLARS AND 00 CENTS** <br />MahoganyDoors <br />page4of6 <br />ETO Doors <br />, 000000000 <br /> ETOETO Doors1030068603/25/2013 <br />GL Code Dpt Bill Date Amount Paid Vend Inv# <br />6042 GA 03/25/2013 $ 5025.00 Betterments & Improve <br />$5,025.00 <br />NumberETO Doors ETO <br />Vend Inv # <br />Check #00686 <br />Date03/25/2013 <br />Amount$5,025.00 <br />Desc <br />PayeeETO Doors <br />, 000000000 <br /> <br />