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HomeMy WebLinkAboutPAYMENT VOUCHER Cr) -o E ƒ ƒ 9D2 « 0 ƒ Da 0 a- a) a) o. ' ' 03 -I '< .. \ v ? ¥ 90 ¥ J ƒ • J = 7 m k ¢ % � � 7 / k < CO / 3 ] o E 5. ® Z = � � CD g 0 �9 Q. $ -o 0) d 0 T Q m J 0_ 0 \ f m w % ƒ O k ¥ # / § <cr ? ? o q 2 w -U E g / 7 § o kA C q w CD ~oo o o ( Cl) Z ¢ 2 c co J O a0 o 0 ƒ "0 —I ,).CC..,)---DU:.,... - » » I O / I X)\.\Z 6 } ƒ * 2. ° 0 a 3 I o / 13, 5 2 = / G) 0 E I \cn o 3' coo 3 $ m cr City of Waterloo Financial AP0710S1 12/06/07 Vendor Inquiry Favorite: + -Display Vendor. Inv,o,ices AP,073051- ,I, Vendor 9519 BERGMANN BROS . TRUCKING ,!, Open Invoice Balance : . 00 Type option, press Enter. Reset : „ 5=Display 14=Invoice Items 15=G/L Distributions 16=Approvals More: - „ Opt Invoice # Invoice Description Inv Date Inv Net Amt 1937 DEMO ELM LAF PROPERTIES 8/11/04 9, 236. 07 3022 PAY EST 1 DEMO CONT 147-D-GO 7/11/07 14, 326.25 Bottom ,-,F,3;Exit F7-Full Exit F9;Resequence F11;View 2 , , ,F,12;Cancel, , , , , , City of Waterloo Financial AP0710.S1 12/06/07 Vendor Inquiry Favorite: + ,-P,i,sp,1 AY, V,e nd,o,r„I nv,o,i,c,e,s, , , , , „ , , AP,0,7 3,O,S,1,-, Vendor 9519 BERGMANN BROS . TRUCKING „ Open Invoice Balance : . 00 Type option, press Enter. Reset : „ 5=Display 14=Invoice Items 15=G/L Distributions 16=Approvals „ More: + Opt Invoice # Invoice Description Inv Date Inv Net Amt XXX0800001487 PAY EST 2 DEMO 147-D-GO-3-19 9/04/07 1, 591 . 00 XXX0800001488 PAY EST 3 DEMO 147-D-GO-03-1 9/04/07 16, 034 . 17 XXX0800002056 PAY EST #2 DEMO CONT #147DG0 7/11/07 1, 591 . 00 _ XXX0800002057 PAY EST #3 & FINAL CONT #147 7/11/07 13, 113 . 66 XXX0800002058 PAY EST #3 & FINAL CONT #147 9/04/07 4 , 702 . 11 1897 CONT 682, FERGUSON, DEMO BLD 6/20/04 3, 860 . 00 1931 DEMO 1428 & 1430 LAFAYETTE 8/04/04 5, 567 . 00 „ More. . . 7,F,3;Ex,i,t, , ,F,7=,F,u1,1, Exit, ,F,9,R,e,se,q,uen,c,e, , , ,F,1,1 view, 2, , ,F,12,Cancel, , , , , , , , , ,