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59900
***RECEIPT*** Date: 11 /22/13 Receipt: 59900 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 13-5695 $200.00 Total Paid: $200.00 Notes: Payment Type CK #1354 Name: Mart, Citgo Food Amount Paid By $200.00 Mart, Citgo Food Clerk ID: JF Internal ID: 13-5695