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CS_Courthouse Square
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Account Analysis Report
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Last modified
9/19/2012 2:58:21 PM
Creation date
8/29/2011 2:46:48 PM
Metadata
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Building
RecordID
10409
Title
Account Analysis Report
Company
Marion County
BLDG Date
9/15/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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Marion County PURCHASE ORDER DETAIL REPORT DATE : 18-JAN-2001 04 :20 <br />PAGE 10 OF 10 <br />PO NUMBER PO STATUS SUPPLIER SHUTTERBUG, THE CREATION DATE 1-MAR-99 <br />500994 OPEN ADDRESS 831 LANCASTER DR NE REV ISED DATE 2-MAY-99 <br /> AMOUNT 1,067.97 <br /> CITY, STATE ZIP SALEM,OR 97301 BALANCE 8.02 <br />LINE-SHIP-DIST # SHIPMENT DESCRIPTION CHARGE ACCOUNT PROJECT TAS O. <br />QTY/AMT <br />------- ORD <br />------ UNIT PRICE QTY/AMT <br />------------ -------- BILLED <br />-------- AMOUNT BILLED QTY/AMT CAN <br />------------- ----------- CELLED QTY/ <br />------- ---- BAL. <br />--------- CLOSED <br />------ STATUS <br />------- <br />1- 1- 1 QUEST BATTERIES & RECHARGER 460-50100100-52107-000 <br /> 1.00 39.99 1.00 39.99 0.00 0.00 CLOSED FOR INVOICE <br />2- 1- 1 3-8MB CARDS 460-50100100-52107-000 <br /> 1.00 69.99 1.00 59.99 0.00 10.00 CLOSED FOR INVOICE <br />3- 1- 1 FLASH PATH FLOPPY ADAPTER 460-50100100-52107-000 <br /> 1.00 99.00 1.00 99.99 0.00 -0.99 CLOSED FOR INVOICE <br />4- 1- 1 PENTAX EZ ZOOM W/ CASE 460-50100100-52107-000 <br /> 1.00 159.00 1.00 159.99 0.00 -0.99 CLOSED FOR INVOICE <br />5- 1- 1 OLYMPUS D-600L DIGITAL CAMERA 460-50100100-52107-000 <br /> 1.00 699.99 1.00 699.99 0.00 0.00 CLOSED FOR INVOICE <br />BALANCE GRAND TOTAL THIS REPORT 462,174.82 <br />
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