Purchase Order 11-02143

11-02143 12/19/11 00198 EXCLUSIVE ACCOUNTING SERVICE
1 SERV PERIOD ENDING 12/19&12/23 104.36 1-01-20-706-025 B PAYROLL EXPENSES P 6206 12/29/11 01/03/12 01/11/12 8942-9090
2 SERV 12/19-& 12/23 104.36 1-01-20-706-025 B PAYROLL EXPENSES V 12/29/11 12/29/11 8942-9090
104.36 (Excludes Void Amt: 104.36)