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00669 <br />05/10/2013 <br />05/10/2013 <br />Home Depot*****234.85 <br />*********234DOLLARS AND 85 CENTS** <br />OutdoorAwningLight,DoorHandlesandLocks <br />Home Depot <br />Page3of4 <br />, 000000000 <br /> HOHome Depot1030066905/10/2013 <br />GL Code Dpt Bill DateAmount Paid Vend Inv# <br />6007GA 05/10/2013$ 234.85Office Supplies <br />$234.85 <br />Number HOHome Depot <br />Vend Inv # <br />Check #00669 <br />Date05/10/2013 <br />Amount$234.85 <br />Desc <br />PayeeHome Depot <br />, 000000000 <br /> <br />