59472***RECEIPT***
Date: 10/21/13
Receipt: 59472
Quantity Transactions Reference Subtotal
1 Op And Assy (1203) 13-5485 $200.00
Total Paid: $200.00
Notes:
Payment Type
CK #279069
Name: Curtains, Country
Amount Paid By
$200.00 Curtains, Country
Clerk ID: JF Internal ID: 13-5485