Laserfiche WebLink
EXHIBIT C - PART 2 INVOICE REPORT DETAIL <br />fl <br />rn <br />N <br />N <br />O <br />Exhibit C - Part 2 <br />fn <br />I EQUIPMENT PURCHASED OR RENTAL/LEASE <br />AMOUNT <br />CLAIMED <br />Gn <br />MISCELLANEOUS/OTHER EXPENSES <br />AMOUNT <br />CLAIMED <br />in <br />1 1 <br />Total Travel Charges <br />PROOF OF PAYMENT <br />PROVIDED <br />Total Equipment Charges <br />PROOF OF PAYMENT <br />PROVIDED <br />Total Other Charges <br />PAYMENT TYPE <br />USED <br />PAYMENT TYPE <br />USED <br />x <br />U¢ <br />NCx <br />U <br />CHECK/ <br />VOUCHER <br />NUMBER <br />CHECK/ <br />VOUCHER <br />NUMBER <br />z <br />0 <br />F <br />r <br />TRANSACTION <br />DATE <br />Z <br />oa <br />UW CO <br />' <br />z <br />TRANSACTION <br />NUMBER <br />INVOICED <br />AMOUNT <br />INVOICED <br />AMOUNT <br />VENDOR NAME <br />VENDOR NAME <br />DESCRIPTION OF EQUIPMENT PURCHASED <br />DESCRIPTION OF GOODS/SERVICES <br />PURCHASED <br />VENDOR <br />INVOICE <br />DATE <br />u] <br />U w <br />O 4 <br />J p <br />C <br />CC <br />0 U U <br />q <br />5 <br />9. <br />O <br />Exhibit C - Part 2 <br />