Check# VENDOR INVOICE NUMBER DATE 05/22/14 CHECK CHECK VUMBER DATE 05/23/14 PO NUMBER INVOICE S0103811 VENDOR ID GROSS AMOUNT 14,520.00 DISCOUNT 0.00 TOTAL TOTAL GROSS DISCOUNT 14,520.00 .00 sig: NP ADDITIONAL CHARGES 0.00 TOTAL ADDL CHARGES .00 NET AMOUNT 14,520.00 USD CHECK AMOUNT 14,520.00 __ - `REMOVE DOCUMENT ALONG THIS PERFORATIONBank of America,r4l, Name in box should match payee name below ,Fourteen Thousand Five Hundred Twenty & 00/100* DER OF Check Date 0 5 / 2 3 / 14 This Check Void After 180 Days Check Amount $*****14520.00 *************************** 4 45Lc). z0 /0)14446444. TWO SIGNATURES REQUIRED FOR CHECKS OF S 0.400 OR MORE EFTA01197589