Account Analysis Report - Laserfiche WebLink

Home Browse Search

Marion County Report Date: 13-AUG-1999 10:57 Expense Distribution Detail Page~ 1 Start Date: O1-DEC-98 Posted Option: Posted End Date: 30-JUN-99 Asset Option: All Accounting Vendor Invoice Invoice Distribution P•~• Flexfield Name Batch Number Date Curr Amount Post Number ------------------------- -------------------- ------------ --------- Account Use --------- Description ------------------------------------ ---------------------------- 460-50100100-52101-000 BOISE CASCADE 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 3.16 CUBE 3X3 ULTRA POST-IT DESC Yes QTY. 1 EA PRIC 460-50100100-52101-000 E~ense BOISE CASCADE BOISE CAS. ORDER 902906 # 2027 1999APR03 BO BOISE 03-APR-99 , . 03-APR-99 USD 2.07 TRIP 5M/BX Yes QTY 1 BX PRIC Expense BOISE CAS. ORDER 902906 # 35450 DESC. STAPLES,210/S . 460-50100100-52101-000 BOISE CASCADE 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 6.26 FULLSTRIP BK 545 STAPLER DESC Yes QTY. 1 EA PRIC Expense BOISE CAS. ORDER 902906 # 54501 , . 460-50100100-52101-000 BOISE CASCADE 1999APR03 80 BOISE 03-APR-99 03-APR-99 USD 10.32 MAGIC #810 3/4X1296 TAPE 906 # 810-1296-3/4 DESC Yes QTY. 6 RL PRIC 460-50100100-52101-000 Expense BOISE CASCADE BOISE CAS. ORDER 902 1999APR03 BO BOISE 03-APR-99 , . 03-APR-99 USD 3.10 Yes 1 EA PRIC Expense BOISE CAS. ORDER 902906 # C-38-BK DESC. DISPENSER,TAPE BK QTY. 460-50100100-52101-000 BOISE CASCADE 1999APR03 BO BOISE 03-APR-99 03-APR-99~USD 2.17 STEEL 6IN BK SCISSORS DESC Yes QTY. 1 EA PRIC 460-50100100-52101-000 Expense BOISE CASCADE BOISE CAS. ORDER 902906 # FCS-6 1999APR03 BO BOISE 03-APR-99 , . 03-APR-99 USD 0.60 Yes 1 EA PRIC Expense BOISE CAS. ORDER 902906 # SR-R DESC. REMOVER,STAPLE BLK QTY. 460-50100100-52101-000 BOISE CASCADE 1999APR09 BO BOISE 09-APR-99 09-APR-99 USD 4.25 5 IBM HD FRMT 3 DISKETTE DESC Yes QTY. 1 BX PRIC Expense BOISE CAS. ORDER 989990 # 556423 , . . 460-50100100-52101-000 BOISE CASCADE 1999APR09 BO BOISE 09-APR-99 09-APR-99 USD 228.90 CALLWAIT ANSWR AMD PHONE DESC Yes QTY. 1 EA PRIC Expense BOISE CAS. ORDER 989990 # M9516CW , . 460-50100100-52101-000 BOISE CASCADE 1999APR16 BO BOISE 16-APR-99 # 81344 16-APR-99 USD 2.64 REDI SIGN&RETURN RD TAG DESC Yes QTY. 1 PK PRIC 460-50100100-52101-000 Expense BOISE CASCADE BOISE CAS. ORDER 128443 1999APR23 BO BOISE 23-APR-99 , . 23-APR-99 USD 10.13 Yes 1 EA PRIC Expense BOISE CAS. ORDER 180005 # 67146 DESC. FILE,CARD W/COVER BK QTY. 460-50100100-52101-000 BOISE CASCADE 1999APR23 BO BOISE 23-APR-99 23-APR-99 USD 3.09 25X4 CARD AS 2 PROTECTOR DESC Yes QTY. 1 PK PRIC Expense BOISE CAS. ORDER 180005 # 67649 . , . 460-50100100-52101-000 BOISE CASCADE 1999APR23 BO BOISE 23-APR-99 8 23-APR-99 USD 2.70 TAB ASST 8-TAB/ST INDEX DESC Yes QTY. 3 ST PRIC Expense BOISE CAS. ORDER 180005 # A1185- , . 460-50100100-52101-000 BOISE CASCADE 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 0.00 ORIG CLASC APR99 PLANNER DESC Yes QTY. 0 ST PRIC Expense BOISE CAS. ORDER 802311 # 18078 , . 460-50100100-52101-000 BOISE CASCADE 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 27.34 12 BK VNYL 1 ORGANIZER DESC Yes QTY. 1 EA PRIC 50100100-52101-000 60 Expense BOISE CASCADE BOISE CAS. ORDER 802311 # 18686 1999JUL07 BO BOISE 07-JUL-99 . , . 09-JLIN-99 USD 0.00 Yes - 4 Expense BOISE CAS. ORDER 802311 # 29380 DESC. OPENER,LETTER SERRATED QTY. 0 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 1.79 STAPLE GY SWING REMOVER DESC Yes L QTY. 1 EA PRIC Expense BOISE CAS. ORDER 802311 # 38121 , . 460-50100100-52101-000 BOISE CASCADE 1999JUL07 BO BOISE 07-JUL-99 311 # 63142 09-JUN-99 USD 2.98 SET 3COLOR HIGHLIGHTER DESC Yes QTY. 1 ST PRIC Expense BOISE CAS. ORDER 802 , . 00 0 Yes 460-50100100-52101-000 BOISE CASCADE 1999JUL07 BO BOISE 07-JUL-99 11 # HT1500 . 09-JUN-99 USD MNTHLY 17X22 GY PLANNER DESC QTY. 0 EA PRIC Expense BOISE CAS. ORDER 8023 , .