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Marion County Report Date: 11-MAY-1999 16:46 <br />Expense Distribution Detail Page: 2 <br />Start Date: 31-DEC-98 Posted Option: All <br />End Date: 11-MAY-99 Asset Option: All <br />Accounting Vendor Invoice Invoice Distribution p.p. <br />Flexfield Name Batch Number Date Curr Amount Post Number <br />----------- --------- ---- ----------------- ---- ------------ <br />Account Liability <br />Use Account Description <br />----------------------------------------------------------- <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS. <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS. <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS. <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS. <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS. <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS. <br />460-50100100-52101-000 BOISE CASCADE 1999MAR23 BO BOISE 23-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS <br /> <br />460-50100100-52101-000 <br />BOISE CASCADE <br />1999MAR23 BO BOISE . <br />23-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS <br /> <br />460-50100100-52101-000 <br />BOISE CASCADE <br />1999MAR23 BO BOISE _ <br />23-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS <br /> <br />460-50100100-52101-000 <br />BOISE CASCADE <br />1999MAR23 BO BOISE . <br />23-MAR-99 <br /> Expense 460-50100100-21100-000 BOISE CAS. <br />12-MAR-99 USD 1.83 Yes <br />. ORDER 595412 # 38101 DESC. REMOVER,STAPLE BK <br />12-MAR-99 USD 15.92 Yes <br />. ORDER 595412 # 403-4 DESC. TRAY LT 3-TIER BK <br />12-MAR-99 USD ,;~ Yes <br />. ORDER 595412 , ~~~ DESC. TRAY,LTR SIDELOAD <br />12-MAR-99 USD 29.99 Yes <br />. ORDER 595412 # 64230 DESC. MOLTSF,I <br />N/A/ OX S('R <br /> <br />12-MAR-99 USD , <br />~ <br />5.16 Yes <br />. ORDER 595412 # 65055 DESC. PENCIL,MECH. 0.5MM <br />12-MAR-99 USD 47.40 Yes <br />. ORDER 595412 # 68793 DESC. BINDER,3RG 11X8.5 <br />12-MAR-99 USD 34.44 Yes <br />ORDER 595412 # 74520 DESC. FOLDER,1/3 LTR MLA <br />12 -MAR- 99 USD 15~'TZ-~'~ <br />ORDER 595412 # 74741 DESC. STAPLER,747 ACCENT <br />12-MAR-99 USD 22.28 Yes <br />ORDER 595412 # 91523 DESC. FOLDER,HG 1/3 LTR <br />12-MAR-99 USD 5_ e <br />ORDER 595412 # 99596 : DESC. CORD,EXT HVYDTY 3P <br />12-MAR-99 USD ~'~,'~y~-~eS _~_ __ ,.o___..., _~.~_ . <br />ORDER 595412 # ~+~'BS;~ DESC . INDEX, TAB ASST 8-T <br />12-MAR-99 USD 1.10 Yes <br />ORDER 595412 # C505-B DESC. LEAD,REFILL B.SNIM <br />12-MAR-99 USD 1.93 Yes <br />ORDER 595412 # CD-L DESC. HOLDER MAG CLIP CL <br />12-MAR-99 USD <br />2 <br />e <br />ORDER 595412 # EL-2192GI I <br />DESCY <br />CALC,PRINT/DISP 12 <br />12-MAR-99 USD es <br />ORDER 673974 +~~~~ DESC. BINDER,3RG 11X8 <br />5 <br />23-MAR-99 USD . <br />(4.24) Yes <br />ORDER 656867 # 1500-7797 DESC. SCISSORS,S/S 8 IN <br />23-MAR-99 USD (7. es ~~ <br />ORDER 656867 # 21106 DESC. COP ESKTOP <br />23-MAR-99 USD (61.88 es ~'~~~/"~°~""'° <br />ORDER 656867 # 21240 DESC. FOOTREST,HEATED 14 <br />2 3 -MAR- 99 USD ( T .~9~$J"Y~L~"'""'_.--_", - --~ -----~--~- _ <br />ORDER 656867 # 21301 . <br />. <br />. <br />DESC. TRAY,DRAWER 9CMPT <br />Q.~'THeSG~S ~-`Q CtiG~+D T~ SOtC~OlC~O "-~~'~s~ <br />