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AI_ITHOR I 7_ED D I SDURSNTS <br />I'r^GE 7 OR -78 <br />• TCITAL DEBIT POSTED <br />EXPENDITURE 1771.2?_ <br />G/L DEBIT 18?7E,.53 <br />TCITAL GR055 - DISCOUNT = NET CHECK <br />35997.75 .00 35997.75 <br />1 31387.60 <br />Wa.S SmPrv. !!l.c.o <br />35 997.75 <br />001-101-000.00 35997.75- <br />. . 00- <br />• <br />• <br /> <br />