59378***RECEIPT***
Date: 10/11/13
Receipt: 59378
Quantity Transactions Reference Subtotal
1 Op And Assy (1203) 13-5444 $200.00
Total Paid: $200.00
Notes
Payment Type Amount Paid By
CK #1758 $200.00 Deli, Roma
Name: Deli, Roma
Clerk ID: JF Internal ID: 13-5444