59365* * * RECEIPT
Date: 10/11 /13
Receipt: 59365
Quantity Transactions Reference Subtotal
1 Op And Assy (1203) 13-5430 $200.00
Total Paid: $200.00
Notes
Payment Type
CK#1215
Name: Grange, Oak Grove
Amount Paid By
$200.00 Grange, Oak Grove
Clerk ID: JF Internal ID: 13-5430