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Manufacturer: TOPS
Interdepartmental form authorizing the drawing of a check. Spaces for payee’s name and address, amount, account number and approvals. 100 forms per pad.
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Manufacturer: UNIVERSAL
Itemize payouts on the outside and file supporting vouchers inside. Manila stock. 9 x 11-1/2. 100 envelopes per box.
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Manufacturer: TOPS
Spiralbound black-print carbonless duplicates for permanent record. Four receipts per page.
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Manufacturer: TOPS
Two signatures: Approved By and Received By. 50 slips per pad.
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