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VENDOR # INVOICE #
PD. TO: R1iSTNFS A
AMOUNT: S 248.76
EXPENSE CODE:
DESCRIPTION
INV.# 3&4'94/5181
Recvd. 4/21/94
10-570-335 Transportation Fxp. $ 66.32
10-667-487 Training exp. $ 182.44
ACCOUNT APPROVAL
;.,
~ ~rY
AUD170R '
.,
DATE ~ ~.. r,, ,.
2,10 9 ~ ~ `~G~ ~-C
~~~ ~ ~~ ~~
~~ ~~ ~~
THE SOFTWARE GROUR, INC.
860 Avenue F #102 Piano TX 75074
214/4241579 Oic 800/966-6999 Supp
CLAIM NUMBER
ORDER NO. 21958
APPRO~IAL Tb PAY LATE BILL TO
BUSINESS CARD
April 26, 1994
Vol T, Page 395