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Marion County Expenditures Detail Report Date: 30-05-2001 15:05 <br />Page: 36 of 40 <br />Project Number: 100994 <br />Project Name: Courthouse Square Data <br />Sort By: Employee <br />Employee Number: 508467 <br />Employee Name: SAFFRON SUPPLY CO <br />Organization: SS-Telecommunications <br />. _ ----- -- _. __ _ _ <br />Ven ors: _ _ _ <br />_ _-_ <br /> Task Task Expenditure <br />Vendor Name Number Name Type <br />--------- <br />---------------- <br />SAFFRON SUPPL ----------------------- <br />SS-Telecommu100.00 ------- <br />Telec52107 <br />SAFFRON SUPPL SS-Telecommu100.00 Telec52301 <br />SAFFRON SUPPL SS-Telecommu500.00 Telec52301 <br />SAFFRON SUPPL SS-Telecommu500.00 Telec52301 <br />Sum <br />Revenue Distributed? <br />Date ~ Bill HoldBilled Revenue Cost <br />-------- Amount <br />---------- Unit <br />---- <br />------------ <br />OS-FEB-OOYes ---- <br />Yes ---------- --- <br />No Y ---------- --- <br />19.08 ----- <br />19.08 19.08 Doll <br />17-OCT-OOYes Yes No N 4.86 4.86 4.86 Doll <br />17-OCT-OONo Yes No N .00 4.86 4.86 Doll <br />17-OCT-OONo Yes No N .00 <br />---- --- -4.86 <br />---------- -4.86 Doll <br /> --- ------ <br />23.94 23.94 <br />