EFTA01223381.pdf

LSJE, LLC 6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: E-mail: Check Request Form Date of Request: 11 /28/18 Amount Requested: $3,734.31 Payee: c alm Tree Printing LLC Payee Address Payee Contact: I ❑ Check box if GL coding is split Dated 12/26/18 248 crew shirts - assorted sizes - green long-sleeve Invoice NJMemo: and short-sleeve collared work shirts, additional short- sleeve blue dock shirts. Includes tax. S&H credited. niforms GL Description: GL Memo: 0156 GL Code: 3,734.31 GL Amount: i Invoice NJMemo: J GL Description: GL Memo: GL Code: GL Amount: ❑ Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager. 12/28/18 Manager Signature: EFTA01223381