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Marion Count Expenditures Detail Report Date: 10-01-2001 14:44 <br />Y Page: 36 of 50 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 508485 <br />Employee Name: SALEM BLUE PRINTING <br />Organization: SS-CF-Maintenance/Custodial <br />Vendors: <br />Task Task Expenditure Revenue Distributed? <br />Vendor Name Number Name Type Date ~ Bill HoldBilled Revenue Cost Amount Unit <br />-------------------------- <br />------------ ---- ---------- ------------- <br />--------------------------------------- ---------------- <br />SALEM BLUE PR SS-CF-Mainte100.00 Remod52616 27-JUN-OOYes Yes No Y _________4_80 ___ __ __4_80 4.80 Dol <br />4.80 4.80 <br />Sum <br />