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. , <br />Marion County <br />Project Number: 100994 <br />Project Name: Courthouse Square Data <br />Sort By: Employee <br />Employee Number: 522199 <br />Employee Name: PBG INC <br />Organization: SS-Telecommunications <br />Vendors: <br />Expenditures Detail <br />Task Task Expenditure <br />Vendor Name Number Name Type <br />------------------------- <br />-------- ---------------- <br />PBG INC SS-Telecommu 100.00 Telec52301 <br />FM-Estimated Freight Charges <br />PBG INC SS-Telecommu 100.00 Telec52301 <br />FM-Payphone Enclosure PB-820 for Courthouse Square. <br />PBG INC SS-Telecommu 100.00 Telec52301 <br />FM-Amend PO for additional freight charges of $31.16. <br />PBG INC SS-Telecommu 500.00 Telec52301 <br />FM-Estimated Freight Charges <br />PBG INC SS-Telecommu 500.00 Telec52301 <br />FM-Payphone Enclosure PB-820 for Courthouse Square. <br />PBG INC SS-Telecommu 500.00 Telec52301 <br />PBG INC SS-Telecommu 500.00 Telec52301 <br />PBG INC SS-Telecommu 500.00 Telec52301 <br />FIN-Amend PO for additional freight charges of $31.16. <br />PBG INC SS-Telecommu 500.00 Telec52301 <br />Sum <br />Report Date: 30-11-2000 14:39 <br />Page: 20 of 26 <br />Revenue Distributed? <br />Date _____~_ Bill HoldBilled ___ _Revenue Cost Amount Unit <br />---- ---------- -------------------------- <br />26-JUL-OOYes Yes No N 100.00 100.00 100.00 Doll <br />26-JUL-OOYes Yes No N 1664.00 1664.00 1664.00 Doll <br />20-OCT-OOYes Yes No N <br />Freight was estimated too low. <br />26-JUL-OONo Yes No N <br />26-JUL-OONo Yes No N <br />26-JUL-OONo Yes No N <br />26-JUL-OONo Yes No N <br />20-OCT-OONo Yes No N <br />Freight was estimated too low. <br />20-OCT-OONo Yes No N <br />31.16 31.16 31.16 Doll <br />.00 100.00 100.00 Doll <br />.00 1664.00 1664.00 Doll <br />.00 -100.00 -100.00 Doll <br />.00 -1664.00 -1664.00 Doll <br />.00 31.16 31.16 Doll <br />.00 -31.16 <br />------------- ------------- <br />1795.16 1795.16 <br />-31.16 Doll <br />