60040***RECEIPT***
Date: 12/04/13
Receipt: 60040
Quantity Transactions Reference Subtotal
1 Op And Assy (1203) 13-5769 $200.00
Total Paid: $200.00
Notes:
Payment Type
CK #05240
Name
Oriental Market Inc.
Amount Paid By
$200.00 Oriental Market Inc.
Clerk ID: JF Internal ID: 13-5769