61955***RECEIPT***
Date: 03/14/14 Receipt: 61955
Quantity Transactions Reference Subtotal
1 Bus Trips 61954 $360.00
Total Paid: $360.00
Notes:
Payment Type Amount Paid By
CK #2552 $360.00 Bus Trip Hearts and Lights
Name: Bus Trip Hearts and Lights
Clerk ID: JP Internal ID: 61954