61932Date: 03/12/14
Quantity
1
Notes:
Payment Type
CK #3127
Name:
Transactions
Bus Trips
*** RECEIPT***
Amount
$180.00
Bus Trip Hearts and Lights
Receipt: 61932
Reference Subtotal
61931 $180.00
Total Paid: $180.00
Paid By
Bus Trip Hearts and Lights
Clerk ID: JP Internal ID: 61931