Financial- Invoices - Laserfiche WebLink

Home Browse Search

Mariori County Expenditures Detail Report Date: 30-11-2000 14:39 Page: 24 of 26 Project Number: 100994 Project Name: Courthouse Square Data Sort By: Employee Employee Nuznber: 509254 Employee Name: SPRINT NORTH SUPPLY Organization: SS-Telecommunications Vendors: Task Task Expenditure Vendor Name ----------------- Number Name Type ---------------------- ---------------- SPRINT NORTH SS-Telecommu100.00 Telec52301 FM-MISC. PHONE SUPPLIES FOR TELECOMMUNICATIONS SPRINT NORTH SS-Telecommu100.00 Telec52301 FM-MISC. PHONE SUPPLIES FOR TELECOMMUNICATIONS SPRINT NORTH SS-Telecommu100.00 Telec52301 FM-MISC. PHONE SUPPLIES FOR TELECONIMUNICATIONS SPRINT NORTH SS-Telecommu100.00 Telec52301 FM-MISC. PHONE SUPPLIES FOR TELECONIMUNICATIONS SPRINT NORTH SS-Telecommu100.00 Telec52301 FM-MISC. PHONE SUPPLIES FOR TELECONIMUNICATIONS SPRINT NORTH SS-Telecommu100.00 Telec52301 RE: INVOICE 8546318 CUST PO# 506451-073100 SPRINT NORTH SS-Telecommu100.00 Telec52301 FM-MISC. PHONE SUPPLIES FOR TELECONIMUNICATIONS SPRINT NORTH SS-Telecommu100.00 Telec52301 FM-MISC. PHONE SUPPLIES FOR TELECOMMUNICATIONS SPRINT NORTH SS-Telecommu100.00 Telec52301 FM-MISC. PHONE SUPPLIES FOR TELECOMMUNICATIONS SPRINT NORTH SS-Telecommu100.00 Telec52301 FM-MISC. PHONE SUPPLIES FOR TELECOMMUNICATIONS SPRINT NORTH SS-Telecommu100.00 Telec52301 FM-MISC. PHONE SUPPLIES FOR TELECOMMUNICATIONS SPRINT NORTH SS-Telecommu100.00 Telec52301 FM-MISC. PHONE SUPPLIES FOR TELECOMMUNICATIONS SPRINT NORTH SS-Telecommu100.00 Telec52301 FM-MISC. PHONE SUPPLIES FOR TELECOMMUNICATIONS SPRINT NORTH SS-Telecommu500.00 Telec52301 FM-MISC. PHONE SUPPLIES FOR TELECOMMUNICATIONS SPRINT NORTH SS-Telecommu500.00 Telec52301 SPRINT NORTH SS-Telecommu500.00 Telec52301 RE: ZNVOICE 8546318 CUST PO# 506451-073100 SPRINT NORTH SS-Telecommu500.00 Telec52301 Revenue Distributed? Date ~ Bill Hol dBilled Revenue Cost Amount Unit ------------ 14-JUL-OOYes ---- Yes --- No ------- --- Y ---------- --- 319.17 ------------- 319.17 ---------- 319.17 ---- Doll 14-JUL-OOYes Yes No Y -319.17 -319.17 -319.17 Doll 26-JUL-OOYes Yes No N 319.17 319.17 319.17 Doll 15-AUG-OOYes Yes No N 191.12 191.12 191.12 Doll 28-AUG-OOYes Yes No Y 169.82 169.82 169.82 Doll 12-SEP-OOYes Yes No N -191.12 -191.12 -191.12 Doll 26-SEP-OOYes Yes No Y 455.91 455.91 455.91 Doll 12-OCT-OOYes Yes No N 110.50 110.50 110.50 Doll 17-OCT-OOYes Yes No N 591.44 591.44 591.44 Doll 17-OCT-OOYes Yes No N 1907.24 1907.24 1907.24 Doll 18-OCT-OOYes Yes No N 110.50 110.50 110.50 Doll 31-OCT-OOYes Yes No N 221.00 221.00 221.00 Doll O1-NOV-OOYes Yes No N 238.35 238.35 238.35 Doll 15-AUG-OONo Yes No N .00 191.12 191.12 Doll 15-AUG-OONo Yes No N .00 -191.12 -191.12 Doll 12-SEP-OONo Yes No N .00 -191.12 -191.12 Doll 12-SEP-OONo Yes No N .00 191.12 191.12 Doll