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TRANS. NBR <br />DATE <br />1008865 <br />04/19!2016 <br />1008866 <br />04/19/2016 <br />1008867 <br />04/19/2016 <br />Grand Total: <br />VENDOR <br />LRL DISTRIBUTORS <br />HYDRA SERVICE (S) INC <br />HORIZON DISTRIBUTORS INC <br />AMOUNT <br />734.60 <br />11.334 04 <br />226 95 <br />174,157.42 <br />47 <br />