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Report Date: 17-MAY-2001 12:27 <br />Marion County Page: 6 <br />Expense Distribution Detail <br />Start Date: O1-JUL-00 Posted Option: Posted <br />End Date: 15-MAY-O1 Asset Option: All <br />Accounting Vendor Invoice Invoice Distribution P.O. <br />Flexfield Name Batch Number Date Curr Amount Post Number <br />Account <br />Use Description <br />--------- -------------------------------------------------- <br />----------------- <br />Total for ACCOUNT 53410: 2,274,404.04 <br />----------------- <br />Total for COST CENTER 50100100: 2,547,400.74 <br />----------------- <br />Total for FUND 460: 2,547,400.74 <br />Grand Total for Report: <br />--------- <br />2,547,400.74 <br />*** End of Report *** <br />