Account Analysis Report - Laserfiche WebLink

Home Browse Search

Report Date: 13-AUG-1999 10:57 Marion County Expense Distribution Detail Page~ 3 Start Date: O1-DEC-98 Posted Option: Posted End Date: 30-JUN-99 Asset Option: All Accounting Vendor Invoice Invoice Distribution P• 0• Flexfield ------------------------ Name - -------------- ------ Batch Number ------------ ---------------- Date Curr Amount --------- ---- ------ Post Number Account Use --------- Descri ------ ption ----------------------------- ---------------------------------- ------ -------- 460-50100100-52101-000 BOISE CASCADE 1999MAR02 BO BOISE 02-MAR-99 02-MAR-99 USD 18.18 Yes Expense BOISE CAS. ORDER 403497 # K311-25-GN DESC. BINDER,3RG 11X8.5 3" GN QTY. 3 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 4.24 Yes Expense BOISE CAS. ORDER 595412 # 1500-7797 DESC. SCISSORS,S/S 8 IN QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 7.59 Yes Expense BOISE CAS. ORDER 595412 # 21106 DESC. COPYHOLDR,DESKTOP LTR BK QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 61.88 Yes Expense BOISE CAS. ORDER 595412 ~ 21240 DESC. FOOTREST,HEATED 14X6X16 QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 1.98 Yes Expense BOISE CAS. ORDER 595412 # 21301 DESC. TRAY,DRAWER 9CMPT SK QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 33.31 Yes Expense BOISE CAS. ORDER 595412 # 2578-4 DESC. FILE,SLANT 8-POCKET BK QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 1.83 Yes Expense BOISE CAS. ORDER 595412 # 38101 DESC. REMOVER,STAPLE BK PLAS QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 15.92 Yes Expense BOISE CAS. ORDER 595412 # 403-4 DESC. TRAY,LTR 3-TIER BK QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 6.70 Yes Expense BOISE CAS. ORDER 595412 # 62012 DESC. TRAY,LTR SIDELOAD CPR QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 29.99 Yes Expense BOISE CAS. ORDER 595412 # 64230 DESC. MOUSE,IN/A/BOX SCROLL GY QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 5.16 Yes Expense BOISE CAS. ORDER 595412 # 65055 DESC. PENCIL,MECH. 0.5MM QTY. 12 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 47.40 Yes Expense BOISE CAS. ORDER 595412 # 68793 DESC. BINDER,3RG 11X8.5 GNL 3" QTY. 5 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 34.44 Yes Expense BOISE CAS. ORDER 595412 # 74520 DESC. FOLDER,1/3 LTR MLA 100BX QTY. 4 BX PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 15.12 Yes Expense BOISE CAS. ORDER 595412 # 74741 DESC. STAPLER,747 ACCENT BK QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 22.28 Yes Expense BOISE CAS. ORDER 595412 # 91523 DESC. FOLDER,HG 1/3 LTR 25/BX QTY. 2 BX PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 5.78 Yes Expense BOISE CAS. ORDER 595412 # 99596 DESC. CORD,EXT HVYDTY 3PRNG GY QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 2.70 Yes Expense BOISE CAS. ORDER 595412 # A1165-8 DESC. INDEX,TAB ASST 8-TAB/ST QTY. 3 ST PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 1.10 Yes E~cpense BOISE CAS. ORDER 595412 ~ C505-B DESC. LEAD,REFILL B.5MM 12/TB QTY. 2 TB PRIC 460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 1.93 Yes Expense BOISE CAS. ORDER 595412 # CD-L DESC. HOLDER,MAG CLIP CLR-BLK QTY. 1 EA PRIC