r: :: :. r

VENDOR # INVOICE #
'D. TO: JOHNNY STAPP
AMOUNT: S 1,772.00
XPENSE CODE: * 15-611-575
DESCRIPTION Plumbing for maintenance
_ facility bldg. & office
(Ordered: 9/91)
V. 1 84
D. 10/24/91
PLY DATE: 9/30/91
SOLD THE CHECK. FRANKLIN JOHNSON WILL
PICK UP_:~ & DELIVER.
ACCOUNT APPROVAL ;~'=:_-..
AUDITOR .. ~, {:. ~~~..~ ~~ ~~
DATE ~ `_~ "~ ~. ,~.
CLAIM NUMBER
o`~~-
~ `~~~ ~.
t.
o~~ ~° ~ 20624
ApPRpvAL '~ P P ~ 1.5 ~
'p0 J~ ~
A
Vol S, Page 451