Account Analysis Report - Laserfiche WebLink

Home Browse Search

Flarion Co~ Start Date: 31-DEC-98 End Date: 11-MAY-99 ~ Expense Distribution Detail Report Date: Page: Posted Option: Al1 Asset Option: All 11-MA~ Q9 16:46 1 Accounting Vendor Invoice Invoice Distribution p,p. Flexfield Name Batch Number Date Curr Amount Post Number ---- --------- ---- ----------------- ---- ------------ Account Liability Use Account Description ----------------------------------------------------- 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 3 16 Yes 460-50100100-21100-000 BOISE CAS. ORDER 902906 # 2027 . DESC. POST-IT CUBE 3X3 U 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD , 2 07 Yes 460-50100100-21100-000 BOISE CAS. ORDER 902906 # 35450 . DESC. STAPLES 210/STRIP 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD , 6 26 Yes 460-50100100-21100-000 BOISE CAS. ORDER 902906 # 54501 . DESC. STAPLER FULLSTRIP 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD , 10 32 Yes 460-50100100-21100-000 BOISE CAS. ORDER 902906 # 810-1296- . 3/4 DESC. TAPE,MAGIC #810 3/ 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 3 10 Yes 460-50100100-21100-000 BOISE CAS. ORDER 902906 # C-38-BK . DESC. DISPENSER TAPE BK 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD , 2.17 Yes 460-50100100-21100-000 BOISE CAS. ORDER 902906 # FCS-6 DESC. SCISSORS STEEL 6IN 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD , 0 60 Yes 460-50100100-21100-000 BOISE CAS. ORDER 902906 # SR-R . DESC. REMOVER STAPLE BLK 1999APR09 BO BOISE 09-APR-99 09-APR-99 USD , 4 25 Yes 460-50100100-21100-000 BOISE CAS. ORDER 989990 # 556423 . DESC. DISKETTE 3 5 IBM H 1999APR09 BO BOISE 09-APR-99 09-APR-99 USD , . 228 90 Yes 460-50100100-21100-000 BOISE CAS. ORDER 989990 # M9516CW . DESC. PHONE CALLWAIT ANS 1999APR16 BO BOISE 16-APR-99 16-APR-99 USD , 2 64 Yes 460-50100100-21100-000 BOISE CAS. ORDER 128443 # 81344 . DESC. TAG REDI SIGN&RETU 1999APR23 BO BOISE 23-APR-99 23-APR-99 USD , 10 13 Yes 460-50100100-21100-000 BOISE CAS. ORDER 180005 # 67146 . DESC. FILE CARD W/COVER 1999APR23 BO BOISE 23-APR-99 23-APR-99 USD , 3 09 Yes 460-50100100-21100-000 BOISE CAS. ORDER 180005 # 67649 . DESC. PROTECTOR CARD AS 1999APR23 BO BOISE 23-APR-99 23-APR-99 USD , 2.70 Yes 460-50100100-21100-000 BOISE CAS. ORDER 180005 # A1185-8 DESC. INDEX TAB ASST 8-T 1999MAR02 BO BOISE 02-MAR-99 02-MAR-99 USD , 18 18 Yes 460-50100100-21100-000 BOISE CAS. ORDER 403497 . # K311-25-GN DESC. BINDER 3RG 11X8 5 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD , . 4.24 Yes 460-50100100-21100-000 BOISE CAS. ORDER 595412 # 1500-7797 DESC. SCISSORS S/S 8 IN 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD , 7.59 Yes 460-50100100-21100-000 BOISE CAS. ORDER 595412 # 21106 DESC. COPYHOLDR DESKTOP 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD , 61.88 Yes 460-50100100-21100-000 BOISE CAS. ORDER 595412 # 21240 DESC. FOOTREST HEATED 14 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD , 1.98 Yes 460-50100100-21100-000 BOISE CAS. ORDER 595412 # 21301 DESC. TRAY DRAWER 9CMPT 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD , 33 31 Yes 460-50100100-21100-000 BOISE CAS. ORDER 595412 # 2578-4 . DESC. FILE,SLANT 8-POCKE