59377***RECEIPT***
Date: 10/11/13
Receipt: 59377
Quantity Transactions Reference Subtotal
1 Op And Assy (1203) 13-5443 $200.00
Total Paid: $200.00
Notes:
Payment Type
CK #4274
Name: Pizza, Laroci Deli And
Amount Paid By
$200.00 Pizza, Laroci Deli And
Clerk ID: JF Internal ID: 13-5443