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Marion County Report Date: O1-DEC-2000 10:33 Expense Distribution Detail Page: 2 Start Date: O1-DEC-98 Posted Option: All , End Date: 30-JUN-99 Asset Option: All Accounting Vendor Invoice Invoice Distribution P.O. Flexfield Name Batch Number Date Curr Amount Post Number --------------- - - -- - -- -------------------- ------------ ---------------- ------- - ---- ----------------- ---- ------------ Account Use 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense 460-50100100-52101-000 BOISE CASCADE Expense Description 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 8.94 Yes BOISE CAS. ORDER 802311 # K311-15-BE DESC. BINDER,3RG11X8.5 1.5" BE QTY. 3 EA PRIC 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 0.00 Yes BOISE CAS. ORDER 802311 # PM2-28 DESC. CAL,WALL 12X17 JAN-DEC QTY. 0 EA PRIC 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 11.04 Yes BOISE CAS. ORDER 802311 # SP119G50 DESC. PROTECTOR,SH11X9 NON-G50 QTY. 1 BX PRIC 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 4.02 Yes BOISE CAS. ORDER 802311 # WI2138C DESC. INDX,BDR 11X8.5 WH 8 CLR QTY. 3 ST PRIC 1999JUL12 BO BOISE 12-JUL-99 16-JUN-99 USD 41.19 Yes BOISE CAS. ORDER 851568 # 1212 DESC. CALCULATOR,PRT 12DGT DSP QTY. 1 EA PRIC 1999JUL12 BO BOISE 12-JUL-99 16-JUN-99 USD 5.34 Yes BOISE CAS. ORDER 851568 # 18874 DESC. PACK,MASTER MONT CLASSIC QTY. 1 EA PRIC 1999JUL12 BO BOISE 12-JUL-99 16-JUN-99 USD 0.00 Yes BOISE CAS. ORDER 851568 # 19538 DESC. PLANNER,MONT CLASC JAN00 QTY. 0 ST PRIC 1999JUL12 BO BOISE 12-JUL-99 16-JUN-99 USD 1.07 Yes BOISE CAS. ORDER 851568 # 30310 DESC. OPENER,LTR PLAST 2X2 QTY. 1 EA PRIC 1999JUL12 BO BOISE 12-JUL-99 16-JCTN-99 USD 6.88 Yes BOISE CAS. ORDER 851568 # 3452-7797 DESC. SCISSORS,RT/LFT 8IN OR QTY. 1 EA PRIC 1999JUL12 BO BOISE 12-JUL-99 16-JUN-99 USD 7.56 Yes BOISE CAS. ORDER 851568 # 40501 DESC. STAPLER,FULLSTRIP BLACK QTY. 1 EA PRIC 1999JUL12 BO BOISE 12-JUL-99 16-JUN-99 USD 6.56 Yes BOISE CAS. ORDER 851568 # 8811 DESC. ROLL,CALC WE 2.25 5RL/PK QTY. 1 PK PRIC 1999JUL12 BO BOISE 12-JUL-99 16-JUN-99 USD 17.13 Yes BOISE CAS. ORDER 851568 # C-91 DESC. ORGANIZER,ROTARY BK QTY. 1 EA PRIC 1999JUL12 BO BOISE 12-JUL-99 16-JUN-99 USD 0.00 Yes BOISE CAS. ORDER 851568 # SK700-00 DESC. PAD,DESK Q-NOTE 17X22 QTY. 0 EA PRIC 1999JUL13 BO BOISE 13-JUL-99 23-JUN-99 USD 5.16 Yes BOISE CAS. ORDER 918920 # 6334~ DESC. PAD,JR LGL 5X8 W/CVR WE QTY. 2 PD PRIC 1999JUL13 BO BOISE 13-JUL-99 23-JUN-99 USD 6.72 Yes BOISE CAS. ORDER 918920 # 63435 DESC. PAD,LGLRULE W/CVR LTR WE QTY. 2 PD PRIC 1999JUL13 BO BOISE 13-JUL-99 23-JUN-99 USD 70.53 Yes BOISE CAS. ORDER 918920 # 82151 DESC. PLANNER,LTHR STRST BK QTY. 1 EA PRIC 1999JUL13 BO BOISE 13-JUL-99 23-JUN-99 USD 0.00 Yes BOISE CAS. ORDER 918920 # SK25-92 DESC. CAL,PAD 22X17 JAN-DEC RD QTY. 0 EA PRIC 1999JUL13 BO BOISE 13-JUL-99 30-JUN-99 USD 2.06 Yes BOISE CAS. ORDER 803983 # 29380 DESC. OPENER,LETTER SERRATED QTY. 1 EA PRIC 1999JUL13 BO BOISE 13-JUL-99 30-JUN-99 USD (27.34) Yes BOISE CAS. ORDER 969388 # 18686 DESC. ORGANIZER,VNYL 1.12 BK QTY. 1 EA PRIC