LSJE, LLC
6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348
Phone: -mail:
Check Request Form
Date of Request: 11/29/18 Amount Requested: $1,249.96
Lire Kingdom
Payee:
Payee Address:
Payee Contact:
❑ Check box if GL coding is split
Sales Receipt 85364 lire Replacement 07/11/18
Invoice NJMemo:
GL Description: 1
GL Memo:
GL Code:
50.00
GL Amount:
I
Sales Receipt 85497 x 4 New Tires - 2015 Denali (TWA) - Larry Request
Invoice NJMemo:
Denali - TWA
GL Description:
GL Memo:
60314c
GL Code:
$1,199.96
GL Amount:
❑ Check box if additional pages are included
Other Notes/
Instructions:
Date Approved by Manager: 111/29/18
Manager Signature:
EFTA01223453