61775***RECEIPT***
Date: 03/04/14 Receipt: 61775
Quantity Transactions Reference Subtotal
1 Bus Trips 61774 $180.00
Total Paid: $180.00
Notes:
Payment Type Amount Paid By
CK #2495 $180.00 Bus Trip Hearts and Lights
Name: Bus Trip Hearts and Lights
Clerk ID: JP
Internal ID: 61774