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` Mario'II County Report Date: 25-JAN-2001 18:15 Expense Distribution Detail Page: 1 Start Date: O1-DEC-98 Posted Option: Posted End Date: 25-JAN-O1 Asset Option: All Accounting Vendor Invoice Invoice Distribution P.O. Flexfield Name Batch Number Date Curr Amount Post Number Account Liability Use Account Description --------- ------------------------ ------------------------------------------------------------- 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 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 3.16 Yes 460-50100100-21100-000 BOISE CAS. ORDER 902906 # 2027 DESC. POST-IT,CUBE 3X3 U 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 2.07 Yes 460-50100100-21100-000 BOISE CAS. ORDER 902906 # 35450 DESC. STAPLES,210/STRIP 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 6.26 Yes 460-50100100-21100-000 BOISE CAS. ORDER 902906 # 54501 DESC. STAPLER,FULLSTRIP 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 10.32 Yes 460-50100100-21100-000 BOISE CAS. ORDER 902906 # 810-1296-3/4 DESC. TAPE,MAGIC #810 3/ 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 3.10 Yes 460-50100100-21100-000 BOISE CAS. ORDER 902906 # C-38-BK DESC. DISPENSER,TAPE BK 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 2.17 Yes 460-50100100-21100-000 BOISE CAS. ORDER 902906 # FCS-6 DESC. SCISSORS,STEEL 6IN 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 0.60 Yes 460-50100100-21100-000 BOISE CAS. ORDER 902906 # SR-R DESC. REMOVER,STAPLE BLK 1999APR09 BO BOISE 09-APR-99 09-APR-99 USD 4.25 Yes 460-50100100-21100-000 BOISE CAS. ORDER 989990 # 556423 DESC. DISKETTE,3.5 IBM H 1999APR09 BO BOISE 09-APR-99 09-APR-99 USD 228.90 Yes 460-50100100-21100-000 BOISE CAS. ORDER 989990 # M9516CW DESC. PHONE,CALLWAIT ANS 1999APR16 BO BOISE 16-APR-99 16-APR-99 USD 2.64 Yes 460-50100100-21100-000 BOISE CAS. ORDER 128443 # 81344 DESC. TAG,REDI SIGN&RETU 1999APR23 BO BOISE 23-APR-99 23-APR-99 USD 10.13 Yes 460-50100100-21100-000 BOISE CAS. ORDER 180005 # 67146 DESC. FILE,CARD W/COVER 1999APR23 BO BOISE 23-APR-99 23-APR-99 USD 3.09 Yes 460-50100100-21100-000 BOISE CAS. ORDER 180005 # 67649 DESC. PROTECTOR,CARD AS 1999APR23 BO BOISE 23-APR-99 23-APR-99 USD 2.70 Yes 460-50100100-21100-000 BOISE CAS. ORDER 180005 # A1185-8 DESC. INDEX,TAB ASST 8-T 1999AUG30 BO BOISE 30-AUG-99 25-AUG-99 USD 18.18 Yes 460-50100100-21100-000 BOISE CAS. ORDER 782154 # K311-25-BE DESC. BINDER,3RG 11X8.5 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 0.00 Yes 460-50100100-21100-000 BOISE CAS. ORDER 802311 # 18078 DESC. PLANNER,ORIG CLASC 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 27.34 Yes 460-50100100-21100-000 BOISE CAS. ORDER 802311 # 18686 DESC. ORGANIZER,VNYL 1.1 1999JITL07 BO BOISE 07-JUL-99 09-JUN-99 USD 0.00 Yes 460-50100100-21100-000 BOISE CAS. ORDER 802311 # 29380 DESC. OPENER,LETTER SERR 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 1.79 Yes 460-50100100-21100-000 BOISE CAS. ORDER 802311 # 38121 DESC. REMOVER,STAPLE GY 1999JUL07 BO BOISE 07-JUL-99 09-JLTN-99 USD 2.98 Yes 460-50100100-21100-000 BOISE CAS. ORDER 802311 # 63142 DESC. HIGHLIGHTER,SET 3C