60184***RECEIPT***
Date: 12/16/13 Receipt: 60184
Quantity Transactions Reference Subtotal
1 Op And Assy (1203) 13-5807 $200.00
Total Paid: $200.00
Notes:
Payment Type Amount Paid By
CK #1135 $200.00 Chappaqua Bus Company
Name: Chappaqua Bus Company
Clerk ID: JF Internal ID: 13-5807