61843***RECEIPT***
Date: 03/07/14
Quantity
1
Notes:
Payment Type
CK #1801
Name
Transactions
Bus Trips
Amount
$90.00
Bus Trip Hearts and Lights
Receipt: 61843
Reference Subtotal
61843 $90.00
Total Paid: $90.00
Paid By
Bus Trip Hearts and Lights
Clerk ID: JP Internal ID: 61843