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CS_Courthouse Square
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Account Analysis Report
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Last modified
9/19/2012 2:58:21 PM
Creation date
8/29/2011 2:46:48 PM
Metadata
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Template:
Building
RecordID
10409
Title
Account Analysis Report
Company
Marion County
BLDG Date
9/15/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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03/19/9a APH990-AP~892-A BOISE CASCADE INVQICE DETAIL <br />BILLING PERIOD 03/11/99 TO 03/17/99 <br />55315A SNtP T0: MARION COUNTY 3150 LANCASTER DB NE #A SALEM <br />OTY UN <br />~NVOICE: <br />/ <br />656867 03 <br />09/99 <br />4 8X <br />2 BX <br />1 EA <br />1 EA <br />1 EA <br />1 EA <br />1 EA <br />1 EA <br />1 EA <br />1 EA <br />12 EA <br />2 EA <br />1 EA <br />2 EA <br />1 EA <br /> <br />1 <br />__ _ __ <br />EA <br />- <br /> <br />2 -- <br />T8 <br />PA6E 38 <br />OR 97305 <br />CLASS NUMBER DESCRIPTION UN PRICE UNIT EXT PR. <br /> INVOICE TOTAL 5.55 <br />BUOGET: 501-00-10-0 OBJECT: 52101 COST CENTER: 50TOOlOfl <br />F1 74520 F~DER~1/3 lTR MLA 100BX 8.61 BX 34.44- <br />F1 91523 F aDER~H6 1/3 LTR 25/BX <br />i1.14 <br />BX - <br />22,2g_ <br />S7 64230 MOUSE,IN1A180X SCROLL 6Y 29.99 EA 29.99- <br />56 21240 FQOTREST~HEATEO 14X6XZ6 61.88 EA 61 <br />88- <br />H3 15fl 0-7T97 SCISSOR5~51S 8 IN 4.24 EA . <br />4.24- <br />N1 EL-21926II CALC,PRINTJDISP 12 D6T 42.61 EA 42.61- <br />H4 CD-L_ HOLDER~MA_6 CLIP ClR-BLK __ 1.93 EA 1.93- <br />53 21iOb C~YHOLUR~DESKTOP lTR 8iC 7.59 EA 7,59- <br />K3 403-4 TRAY~LTR 3-7IER 8K 15.92 EA 15.92- <br />N4 b5055 PENtIL,MECH. 0.5MM 0.43 EA 0.43- <br /> DRD 12EA SHIPREO MINIMUM - - -- <br />K3 2578-4 FILE,SIANT 8-POGKET BK 33.31 EA b6.62- <br />K3 21301 , <br />~ TRAY~ORANER__9CMP7 SK 1.98 EA 1.98- <br />H1 74741 STAPLER*74T ACCENT SK 15.12 EA 15.12- <br />H1 38101 REMOVER~STAPLE BK'PLAS 1.83 EA 1.83- <br />S9 99596 <br />_ __ _C_ORD.EXT HYYQTY 3PRHG 6Y__ 5.78 <br /> <br />. EA 5.78- <br />N4 G505-8 LEAO~REFIIL B.SMM 12%TB 0.55 _ <br />78 - . 1.10- _ <br /> ORI6 INV # 595412 <br />-__-- <br />------ _____ __ORI6 INV_.DA_TE__ 03/99 <br /> <br />_. _ <br /> --- <br />UBJECT TQTAI --- - - --------- -- - <br />313.74- <br />I ' _ __ __ _ _ _ __ _ _--- - __ _ _ <br />~ - C057 CENTER TOTAL 313.74- <br />` INYOICE TOTAL 313.74- <br />, , ~.~>_ C~~ . C~ c~=~~ed~. <br />1 <br />CON5P6NEE TDTAL _ _ _ __ -_ _ _ _ _ <br />28.18- - -- -- <br />1~~n <br />~ 3'q~, <br />~f~ <br />
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