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Chapel Fund Receipt Voucher - 14230_144
Purchase Order Part 3 (Protestant Account, September 26,1980)

Religious Program Specialist 3 & 2, Module 02 Logistic Support and Financial Control
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Figure  II-5-19.—Purchase  Order  Part  3  (Roman  Catholic  Account,  September  26,  1980). 2.  Franciscan  Fathers—figure  II-5-29  shows the  Purchase  Order  for  this  transaction;  figure 3.   Sisters   of   Charity—figure   II-5-32   shows II-5-30  shows  the  check  issued  by  the  chapel fund  administrator  for  the  donation.  The  entry required to bring the Receipts and Expenditures Record  up  to  date  is  shown  in  figure  II-5-31. the  Purchase  Order  for  this  transaction;  figure II-5-33  shows  the  check  issued  by  the  chapel fund  administrator  for  the  donation.  The  entry required to bring the Receipts and Expenditures Record  up  to  date  is  shown  in  figure  II-5-34. 4.  Sacred  Heart  Hospital—Figure  II-5-35 shows  the  Purchase  Order  for  this  transaction; figure  II-5-36  shows  the  check  issued  by  the chapel fund administrator for the donation. The entry required to bring the Receipts and Expend- itures  Record  up  to  date  is  shown  in  figure II-5-37. 5.  Most  Holy  Sacrament  Convent—figure II-5-38 shows the Purchase Order for this trans- action;  figure  II-5-39  shows  the  check  issued  by the  chapel  fund  administrator  for  the  donation. The entry required to bring the Receipts and Ex- penditures Record up to date is shown in figure II-5-40. 6.  St.  Bernard  Seminary—figure   II-5-41 shows  the  Purchase  Order  for  this  transaction; figure  II-5-42  shows  the  check  issued  by  the chapel fund administrator for the donation. The entry required to bring the Receipts and Expend- itures  Record  up  to  date  is  shown  in  figure II-5-43. 5-11







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