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~ a <br />Marion County Expenditures Detail Report Date: 30-11-2000 14:39 <br />Page: 24 of 26 <br />Project Number: 100994 <br />Project Name: Courthouse Square Data <br />Sort By: Employee <br />Employee Number: 509254 <br />Employee Name: SPRINT NORTH SUPPLY <br />Organization: SS-Telecommunications <br />Vendors: <br /> <br />Vendor Name Task Task Expenditure <br /> <br />------------ Number Name Type <br /> <br />---------- <br /> <br />SPRINT NORTH ------------ ---------------- <br />SS-Telecommu100.00 Telec52301 <br />FM-MISC. PHONE <br />SPRINT NORTH SUPPLIES FOR TELECOMMUNICATIONS <br /> <br />FM-MISC. PHONE SS-Telecommu100.00 Telec52301 <br />SUPPLIES FOR TELECOMMUNICATIONS <br />SPRINT NORTH SS-Telecommu100.00 Telec52301 <br />FM-MISC. PHONE SUPPLIES FOR TELECOMMUNICATIONS <br />SPRINT NORTH SS-Telecommu100.00 Telec52301 <br />FM-MISC. PHONE <br />SPRINT NORTH SUPPLIES FOR TELECOMMUNICATIONS <br /> <br />FM-MISC. PHONE SS-Telecommu100.00 Telec52301 <br />SUPPLIES FOR TELECOMMUNICATIONS <br />SPRINT NORTH SS-Telecommu100.00 Telec52301 <br />RE: INVOICE 8546318 CUST PO# 506451-073100 <br />SPRINT NORTH SS-Telecommu100.00 Telec52301 <br />FM-MISC. PHONE SUPPLIES FOR TELECOMMUNICATIONS <br />SPRINT NORTH SS-Telecommu100.00 Telec52301 <br />FM-MISC. PHONE <br />SPRINT NORTH SUPPLIES FOR TELECONID7LINICATIONS <br /> <br />FM-MISC. PHONE SS-Telecommu100.00 Telec52301 <br />SUPPLIES FOR TELECOMMUNICATIONS <br />SPRINT NORTH SS-Telecommu100.00 Telec52301 <br />FM-MISC. PHONE <br />SPRINT NORTH SUPPLIES FOR TELECOMMUNICATIONS <br /> <br />FM-MISC. PHONE SS-Telecommu100.00 Telec52301 <br />SUPPLIES FOR TELECOMMUNICATIONS <br />SPRINT NORTH SS-Telecommu100.00 Telec52301 <br />FM-MISC. PHONE <br />SPRINT NORTH SUPPLIES FOR TELECOMMUNICATIONS <br /> <br />FM-MISC. PHONE SS-Telecommu100.00 Telec52301 <br />SUPPLIES FOR TELECOMMUNICATIONS <br />SPRINT NORTH SS-Telecommu500.00 Telec52301 <br />FM-MISC. PHONE <br />SPRINT NORTH SUPPLIES FOR TELECOMMUNICATIONS <br /> <br />SPRINT NORTH SS-Telecommu500.00 Telec52301 <br />SS-Telecommu500.00 Telec52301 <br />RE: ZNVOICE 854 6318 CUST PO# 506451-073100 <br />SPRINT NORTH SS-Telecommu500.00 Telec52301 <br />Revenue Distributed? <br />Date ~ <br />---- Bill <br />---- HoldBilled <br />---------- - Revenue Cost Amount Unit <br /> <br /> <br />14-JUL-OOYes <br /> <br />Yes <br /> <br />No -- <br /> <br />Y ---------- <br />-- <br />319.17 <br />-------------- <br />319.17 <br />---------- <br />319.17 <br />---- <br />Doll <br />14-JUL-OOYes Yes No Y -319.17 -319.17 -319.17 Doll <br />26-JUL-OOYes Yes No N 319.17 319.17 319.17 Doll <br />15-AUG-OOYes Yes No N 191.12 191.12 191.12 Doll <br />28-AUG-OOYes Yes No Y 169.82 169.82 169.82 Doll <br />12-SEP-OOYes Yes No N -191.12 -191.12 -191.12 Doll <br />26-SEP-OOYes Yes No Y 455.91 455.91 455.91 Doll <br />12-OCT-OOYes Yes No N 110.50 110.50 110.50 Doll <br />17-OCT-OOYes Yes No N 591.44 591.44 591.44 Doll <br />17-OCT-OOYes Yes No N 1907.24 1907.24 1907.24 Doll <br />18-OCT-OOYes Yes No N 110.50 110.50 110.50 Doll <br />31-OCT-OOYes Yes No N 221.00 221.00 221.00 Doll <br />O1-NOV-OOYes Yes No N 238.35 238.35 238.35 Doll <br />15-AUG-OONo Yes No N .00 191.12 191.12 Doll <br />15-AUG-OONo Yes No N .00 -191.12 -191 <br />12 Doll <br />12-SEP-OONo Yes No N .00 -191.12 . <br />-191.12 Doll <br />12-SEP-OONo Yes No N .00 191.12 191.12 Doll <br />