JANDS/83

A/P INV

MANUAL CHEQUE
-. CHEQUE VENDOR INVOICE _-NET

Se

nid. NO. NAME / DESCRIPTIGN NUMBER AMOUNT

Se We SSS SSO SS eS BSS SS Sas SS NS Se Se 258 SSS =—5.2. 25

 &Q0029 - TROOZO --TRABOUEAY7—-HAYOR- PER DIEM - 95. OG
&00030 KIO11LS KIRK, BRYAN R. PER DIEM 50. OO
400031 CA0139 GATES. ALDERMAN, M. PER DIEM 95. 00
- A OCOS2 ‘HAQ02O. -HAGEN 4G TRAVEL SERVICE Ti+ —--- —--—_AiR-FARE— - 311.10

$51.10

6 AA beveled at te

Hote tet E