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Last modified
9/19/2012 2:21:05 PM
Creation date
8/22/2011 12:12:12 PM
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Building
RecordID
10151
Title
Financial- Invoices
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9601 Courthouse Square Research
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Marion County Expenditures Detail Report Date: 10-01-2001 14:44 <br />Page: 19 of 50 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 504515 <br />Employee Name: INDUSTRIAL SUPPLY CO <br />Organization: SS-Maintenance/Custodial <br />Vendors: <br /> Task Task Expenditure <br />Vendor Name <br />----------------- Number <br />---------------------- Name Type <br />----------- <br /> <br />INDUSTRIAL <br />SU <br />SS-Maintenan100.00 ----- <br />Remod52105 <br />INDUSTRIAL SU SS-Maintenan100.00 Remod52105 <br />INDUSTRIAL SU SS-Maintenan100.00 Remod52105 <br />INDUSTRIAL SU SS-Maintenan100.00 Remod52105 <br />INDUSTRIAL SU SS-Maintenan100.00 Remod52105 <br />INDUSTRIAL SU SS-Maintenan100.00 Remod52105 <br />INDUSTRIAL SU SS-Maintenan100.00 Remod52105 <br />INDUSTRIAL SU SS-Maintenan100.00 Remod52105 <br />Sum <br />Revenue Distributed? <br />Date ~ <br />----------- Bill Hol dBilled Revenue Cost Amount Unit <br />- <br />23-OCT-OOYes ---- <br />Yes --- <br />No ------- --- <br />N ---------- -- <br />125.25 -------------- <br />125.25 ---------- <br />125.25 ---- <br />Doll <br />30-OCT-OOYes Yes No N 213.60 213.60 213.60 Doll <br />30-OCT-OOYes Yes No N 182.52 182.52 182.52 Doll <br />27-NOV-OOYes Yes No N 63.77 63.77 63.77 Doll <br />27-NOV-OOYes Yes No N 122.22 122.22 122.22 Doll <br />27-NOV-OOYes Yes No N 86.90 86.90 86.90 Doll <br />06-DEC-OOYes Yes No N 384.00 384.00 384.00 Doll <br />06-DEC-OOYes Yes No N <br />--- 7.20 <br />---------- - 7.20 7.20 Doll <br /> -- <br />1185.46 ---------- <br />1185.46 <br />
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