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Marion County Expenditures Detail Report Date: 10-O1-2001 14:44 <br />Page: 25 of 50 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 506109 <br />Employee Name: MCMASTER - CARR <br />Organization: SS-CF-Maintenance/Custodial <br />Vendors: <br />Task Task Expenditure <br />Vendor Name Number Name Type <br />--------------------------------------- ---------------- <br />MCMASTER - CA SS-CF-Mainte100.00 Remod52605 <br />MCMASTER - CA SS-CF-Mainte100.00 Remod52605 <br />Sum <br />Revenue Distributed? <br />Date ~ Bill <br />------------ ---- HoldBilled <br />---------- -- Revenue Cost Amount Unit <br /> <br />27-DEC-OOYes Yes - <br />No N ---------- --- <br />107.08 ----------------------- ---- <br />107.08 107.08 Doll <br />27-DEC-OOYes Yes No N <br />--- 86.09 <br />---------- --- 86.09 86.09 Doll <br />------ <br /> <br />193.17 ---- <br />193.17 <br />