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Marion County Report Date: 25-JAN-2001 18:15 <br />Expense Distribution Detail Page: 2 <br />Start Date: O1-DEC-98 Posted Option: Posted <br />End Date: 25-JAN-O1 Asset Option: All <br />Accounting Vendor Invoice Invoice Distribution P.O. <br />Flexfield Name Batch Number Date Curr Amount Post Number <br />------------------------- -------------------- ------------ ---------------- <br />Account Liability <br />Use Account Description <br />--------- ------------------------ --------------------------- <br />460-50100100-52101-000 BOISE CASCADE 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD <br />ORDER 802311 <br /># HT1500 <br /> Expense 460-50100100-21100-000 BOISE CAS. <br />460-50100100-52101-000 BOISE CASCADE 1999JUL07 BO BOISE 07-JUL-99 <br />AS 09-JUN-99 USD <br />ORDER 802311 <br /># K311-15-BE <br /> Expense 460-50100100-21100-000 . <br />BOISE C <br />460-50100100-52101-000 BOISE CASCADE 1999JUL07 BO BOISE 07-Ji1L-99 <br />BOISE CAS 09-JUN-99 USD <br />ORDER 802311 <br /># PM2-28 <br /> Expense 460-50100100-21100-000 . <br />460-50100100-52101-000 BOISE CASCADE 1999JUL07 BO BOISE 07-JiJL-99 <br />BOISE CAS 09-JUN-99 USD <br />ORDER 802311 <br /># SP119G50 <br /> Expense 460-50100100-21100-000 . <br />460-50100100-52101-000 BOISE CASCADE 1999JUL07 BO BOISE 07-JUL-99 <br />E CAS 09-JUN-99 USD <br />ORDER 802311 <br /># WI2138C <br /> Expense 460-50100100-21100-000 . <br />BOIS <br />460-50100100-52101-000 BOISE CASCADE 1999JUL12 BO BOISE 12-JUL-99 <br />BOISE CAS 16-JUN-99 USD <br />ORDER 851568 <br /># 1212 <br /> Expense 460-50100100-21100-000 . <br />460-50100100-52101-000 BOISE CASCADE 1999JUL12 BO BOISE 12-JUL-99 <br />E CAS 16-JUN-99 USD <br />ORDER 851568 <br /># 18874 <br /> Expense 460-50100100-21100-000 . <br />BOIS <br />460-50100100-52101-000 BOISE CASCADE 1999JUL12 BO BOISE 12-JUL-99 <br />CAS 16-JUN-99 USD <br />ORDER 851568 <br /># 19538 <br /> Expense 460-50100100-21100-000 . <br />BOISE <br />460-50100100-52101-000 BOISE CASCADE 1999JUL12 BO BOISE 12-JUL-99 <br />BOISE CAS 16-JUN-99 USD <br />ORDER 851568 <br /># 30310 <br /> Expense 460-50100100-21100-000 . <br />460-50100100-52101-000 BOISE CASCADE 1999JUL12 BO BOISE 12-JUL-99 <br />CAS 16-JUN-99 USD <br />ORDER 851568 <br /># 3452-7797 <br /> Expense 460-50100100-21100-000 . <br />BOISE <br />460-50100100-52101-000 BOISE CASCADE 1999JUL12 BO BOISE 12-JUL-99_ <br />BOISE CAS 16-JUN-99 USD <br />ORDER 851568 <br /># 40501 <br /> Expense 460-50100100-21100-000 . <br />460-50100100-52101-000 BOISE CASCADE 1999JUL12 BO BOISE 12-JUL-99 16-JiJN-99 USD <br />ORDER 851568 <br /># 8811 <br /> Expense 460-50100100-21100-000 BOISE CAS. <br />460-50100100-52101-000 BOISE CASCADE 1999JUL12 BO BOISE 12-JLTL-99 <br />BOISE CAS 16-JUN-99 USD <br />ORDER 851568 <br /># C-91 <br /> Expense 460-50100100-21100-000 . <br />460-50100100-52101-000 BOISE CASCADE 1999JUL12 BO BOISE 12-JUL-99 <br />BOISE CAS 16-JUN-99 USD <br />ORDER 851568 <br /># SK700-00 <br /> Expense 460-50100100-21100-000 . <br />460-50100100-52101-000 BOISE CASCADE 1999JUL13 BO BOISE 13-JUL-99 <br />CAS 23-JUN-99 USD <br />ORDER 918920 <br /># 63345 <br /> Expense 460-50100100-21100-000 . <br />BOISE <br />460-50100100-52101-000 BOISE CASCADE 1999JUL13 BO BOISE 13-JiTL-99 <br />CAS 23-JUN-99 USD <br />ORDER 918920 <br /># 63435 <br /> Expense 460-50100100-21100-000 . <br />BOISE <br />460-50100100-52101-000 BOISE CASCADE 1999JUL13 BO BOISE 13-JUL-99 <br />BOISE CAS 23-JUN-99 USD <br />ORDER 918920 <br /># 82151 <br /> Expense 460-50100100-21100-000 . <br />460-50100100-52101-000 BOISE CASCADE 1999JUL13 BO BOISE 13-JUL-99 <br />CAS 23-JUN-99 USD <br />ORDER 918920 <br /># SK25-92 <br /> Expense 460-50100100-21100-000 BOISE . <br />460-50100100-52101-000 BOIS <br />eDE ISE <br />O _1BOJUL-CAS 30RD R 80398D # 29380 <br /> Expens OOO <br />460-50100100-21100 . <br />0.00 Yes <br />DESC. PLA~NER,MNTHLY 17X <br />8.94 Yes <br />DESC. BINDER,3RG11X8.5 1 <br />0.00 Yes <br />DESC. CAL,WALL 12X17 JAN <br />_1.04 Yes <br />DESC. PROTECTOR,SH11X9 N <br />4.02 Yes <br />DESC. INDX,BDR 11X8.5 WH <br />61 . 19 Yes <br />DESC. CALCULATOR,PRT 12D <br />5.34 Yes <br />DESC. PACK,MASTER MONT C <br />0.00 Yes <br />DESC. PLANNER,MONT CLASC <br />1.07 Yes <br />DESC. OPENER,LTR PLAST 2 <br />6.88 Yes <br />DESC. SCISSORS,RT/LFT 8I <br />7.56 Yes <br />DESC. STAPLER,FULLSTRIP <br />6.56 Yes <br />DESC. ROLL,CALC WE 2.25 <br />17.13 Yes <br />DESC. ORGANIZER,ROTARY B <br />0.00 Yes <br />DESC. PAD,DESK Q-NOTE 17 <br />5.16 Yes <br />DESC. PAD,JR LGL 5X8 W/C <br />6.72 Yes <br />DESC. PAD,LGLRULE W/CVR <br />70.53 Yes <br />DESC. PLANNER,LTHR STRST <br />0.00 Yes <br />DESC. CAL,PAD 22X17 JAN- <br />2.06 Yes <br />DESC. OPENER,LETTER SERR <br />