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VENDOR # INVOICE #
PD. TO: TEX POOL
AMOUNT: $ 50.00
EXPENSE CODE: 10-497-485
DESCRIPTION Pre-req for "Inside Texpool"
Seminar: 5/25/94
INV.# 4'94/Pre-reg
I.D. 4/18/94
DUE DATE: 4/26/94
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THE SOFTWARE GROUR, INC.
860 Avenue F #102 Pfano TX 75074
214/4241579 Ofc 800/966-6999 Supp
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APP
Apzil 26, ~9A
qc~l T, Page 396