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Mike: some of the invoices submitted were not originals; were copies. Need to see originals for audit purposes. Education Fund Check #
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Document Date: 2013-11-14 15:44:38


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File Size: 99,31 KB

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City

Raleigh / /

Company

Recycling Speaker Fee Refund Entertainment Travel / Chirs Barrick Group / /

Currency

USD / /

Person

Laura Stiller / Kyle O'Keefe / Sandy Malcolm / Mark Adams / Jerry Moore / Craig Karges / Joyce Thacker / /

Position

Authority Treasurer / /

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