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Marion County <br /> Report Date: 18-JAN-2001 15:11 <br /> Expense Distribution Detail Page: 1 <br />Start Date: O1-JUL-00 Posted Option: All <br />End Date: 20-JAN-O1 Asset Option: All <br />Accounting <br />Flexfield Vendor Invoice Invoice Distribution P.O. <br /> <br />------- Name <br />- ------------- Batch Number <br />------- ------------ ---------------- Date <br />--------- Curr Amount <br />---- ----------------- Post <br />---- Number <br />------------ <br /> Account <br /> Use <br />--------- Description <br />------------------------------------ <br />--------- <br />----------------------- <br />------ <br />--------- <br />460-50100100-52101-000 BOISE CASCADE 2000SEP01 BO BOISE O1-SEP-00 30-AUG-00 USD 16.07 Yes <br /> <br />460-50100100-52101-000 Expense SS-O~IERHEAD OR. 490467 # 3710-2-CR DESC. TAPE,SEALING CLEAR 2 IN <br /> BOISE CASCADE 2000SEP01 BO BOISE O1-SEP-00 30-AUG-00 USD 21.20 Yes <br /> <br />460-50100100-52101-000 Expense <br />B SS-OVERHEAD OR 490467 # BP-1TC DESC. DISPENSER,TAPE 2RLS <br /> OISE CASCADE 2000SEP01 BO BOISE O1-SEP-00 30-AUG-00 USD 11.55 Yes <br /> <br />460-50100100-52101-000 Expense <br />B SS-OVERHEAD OR. 490467 # RNW3310 DESC. LINER,I6GAL BK 500/CT <br /> OISE CASCADE 2000SEP01 BO BOISE O1-SEP-00 30-AUG-00 USD 89.28 Yes <br /> <br />460-50100100-52101-000 Expense BOISE CAS. ORDER 490467 # 3710-2-CR DESC. TAPE,SEALING CLEAR 2 IN QTY. 144 RL PRIC <br /> BOISE CASCADE 20005EP01 BO BOISE O1-SEP-00 30-AUG-00 USD 117.80 Yes <br /> <br />460-50100100-52101 Expense BOISE CAS. ORDER 490467 # BP-1TC DESC. DISPENSER,TAPE 2RLS QTY. 10 PK PRIC <br />-000 BOISE CASCADE 2000SEP01 BO BOISE O1-SEP-00 30-AUG-00 USD 64.16 Yes <br /> <br />460-50100100-52101-000 Expense <br />MA BOISE CAS. ORDER 490467 # RNW3310 DESC. LINER,I6GAL BK 500/CT QTY. 2 CT PRIC <br /> RION CO BOARD OF C 2000AUG01-BO O1-AUG-00 O1-AUG-00 USD 64.76 Yes <br /> Expense BOC-PETTY CASH REIMBURSEMENT <br />460-50100100-52101-000 MARION CO BOARD OF C 2000NOV30-BO 30-NOV-00 30-NOV-00 USD 13.48 Yes <br /> Expense BOC-PETTY CASH REIMBURSEMENT <br />460-50100100-52101-000 MARION CO BOARD OF C 20000CT03-BO 03-OCT-00 03-OCT-00 USD 30.56 Yes <br /> Expense BOC-PETTY CASH <br /> <br />Total for ACCOUNT 52101: ----------------- <br />428.86 <br />460-50100100-52215-000 GATEWAY 2000 2000AUG29-BO 35566104 23-AUG-00 USD 1,430.00 Yes 601231 <br /> Expense BOC-COMPUTER STATIONS QUOTE 08114155 /E-3400 <br />460-50100100-52215-000 INSIDE OREGON ENTERP 2000NOV01-BS 48995 RI 29-SEP-00 USD 4,231.50 Yes 600837 <br /> Expense FURNITURE AND INSTALLATION FOR Ch2. Please see attached list <br /> <br />460-50100100-52215-000 <br />INSIDE OREGON <br />ENTERP 2000NOV09-BS 50299 RI <br />27-OCT-00 . <br />USD 2,196.66 <br />Yes <br />600837 <br /> Expense FURNITURE AND INSTALLATION FOR Ch2. Please see attached list <br /> <br />460-50100100-52215-000 <br />MCSI <br />2000NOV01-BS 1378324 <br />13-OCT-00 . <br />USD 20.88 <br />Yes <br />601538 <br /> Expense FM-Freight via liftgate truck - deli very by October 2 <br />2000. <br />460-50100100-52215-000 MCSI 20000CT12-BS 1358985 30-SEP-00 , <br />USD 1,386.44 Yes 601538 <br /> Expense FM-Freight via liftgate truck - deli very by October 2 <br />2000. <br />460-50100100-52215-000 MCSI 20000CT12-BS 1358985 30-SEP-00 , <br />USD 6,642.72 Yes 601538 <br /> <br />460-50100100-52215 Expense FM-Universal LAN Systems, cool grey, see attached quote# IQ400213A. <br />-000 MCSI 20000CT12-BS 1358985 30-SEP-00 USD (572.31) Yes 601538 <br /> Price Var FM-Universal LAN Systems, cool grey, see attached quote# IQ400213A. <br />460-50100100-52215-000 OFFICE WORLD I NC 2000NOV07-BS 59072 10-OCT-00 USD 245.70 Yes <br /> Expense TAG#3436C M.C. PURCHASING #858 <br />460-50100100-52215-000 OFFICE WORLD I NC 2000NOV09-BS 59139 20-OCT-00 USD 6,991.50 Yes <br /> Expense TAG#3436D M.C. PURCHASING #858 <br />