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58392* * * RECEIPT
Date: 08/07/13
Receipt: 58392
Quantity Transactions Reference Subtotal
1 Op And Assy (1203) 13-5013 $200.00
Total Paid: $200.00
Notes:
Payment Type
CK #0574435
Name: Jos. A Bank Colthiers
P.o Box 1001
Hampstead, MD 21074
Clerk ID: JF
Amount Paid By
$200.00 Jos. A Bank Colthiers
Internal ID: 13-5013