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FOR AUDROR'S OFFICE USE ONLY
VENDOR#
INVOICE#
PD. TO: MILFI7RD GRAHAM CONCRETE
AMOUNT $ 4 , 400.00
EXPENSE CODE: 15-611-553
DESCRIPTION Dowd.
INV.# 12'96/Dowdy Rd
I.D. 12/23/96
Recvd. 1j24/97
DUE DATE: 1J27/97
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23819
D~der ~0 0~ Late B~11
Ap1'r0 if rd Graham
{ o M._
1991
GanuarY 21.
3p
vol , V ~g