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Maripn Cou~ty Expenditures Detail Report Date: 30-11-2000 14:39 <br />Page: 23 of 26 <br />Project Number: 100994 <br />Project Name: Courthouse Square Data <br />Sort By: Employee <br />Employee Number: 508467 <br />Employee Name: SAFFRON SUPPLY CO <br />Organization: SS-Telecommunications <br />Vendors: <br /> Task Task Expenditure <br />Vendor Name <br />---- Number Name Type <br />---- <br />SAFFRON ----------- <br />SUPPL -------------------- <br />SS-Telecommu100.00 ---------------- <br />Telec52301 <br />MISC. SUPPLIES <br />SAFFRON SUPPL SS-Telecommu500.00 Telec52301 <br />MISC. SUPPLIES <br />SAFFRON SUPPL SS-Telecommu500.00 Telec52301 <br />Sum <br />Revenue Distributed? <br />Date ~ Bill <br />------------ HoldBilled Revenue Cost Amount Unit <br />---- <br />17-OCT-OOYes Yes ---------- --- <br />No N ---------- ---- <br />4.86 ------------ <br />4.86 ---------- <br />4.86 ---- <br />Doll <br />17-OCT-OONo Yes No N .00 4.86 4.86 Doll <br />17-OCT-OONo Yes No N <br />--- .00 <br />---------- ---- -4.86 -4.86 Doll <br /> <br />4.86 --------- <br />4.86 <br />