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~Mariori County Report Date: 25-JAN-2001 18:15 <br />Expense Distribution Detail Page: 4 <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 <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />460-50100100-52101-000 BOISE CASCADE <br /> Expense <br />1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />95412 <br /># CD-L 1.93 Yes <br />DESC. HOLDER,MAG CLIP CL <br />460-50100100-21100-000 BOISE CAS. ORDER 5 <br />1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />RDER 595412 <br /># EL-2192GI 42.61 Yes <br />I DESC. CALC,PRINT/DISP 12 <br />460-50100100-21100-000 BOISE CAS. O <br />1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />974 <br /># 68793 47.40 Yes <br />DESC. BINDER,3RG 11X8.5 <br />460-50100100-21100-000 BOISE CAS. ORDER 673 <br />1999MAR23 BO BOISE 23-MAR-99 23-MAR-99 USD <br />7 (4.24) Yes <br />S/S 8 IN <br />SCISSORS <br />DESC <br />460-50100100-21100-000 BOISE CAS. ORDER 656867 # 1500-779 , <br />. <br />1999MAR23 BO BOISE 23-MAR-99 23-MAR-99 USD <br />6867 <br /># 21106 (7.59) Yes <br />DESC. COPYHOLDR,DESKTOP <br />460-50100100-21100-000 BOISE CAS. ORDER 65 <br />1999MAR23 BO BOISE 23-MAR-99 23-MAR-99 USD <br />6867 <br /># 21240 (61.88) Yes <br />DESC. FOOTREST,HEATED 14 <br />460-50100100-21100-000 BOISE CAS. ORDER 65 <br />1999MAR23 BO BOISE 23-MAR-99 23-MAR-99 USD <br />R 656867 <br /># 21301 (1.98) Yes <br />DESC. TRAY,DRAWER 9CMPT <br />460-50100100-21100-000 BOISE CAS. ORDE 62) Yes <br />(66 <br />1999MAR23 BO BOISE 23-MAR-99 <br />BOISE CAS 23-MAR-99 USD <br />ORDER 656867 # 2578-4 . <br />DESC. FILE,SLANT 8-POCKE <br />460-50100100-21100-000 . D 83) Yes <br />(1 <br />1999MAR23 BO BOISE 23-MAR-99 <br />CAS 23-MAR-99 US <br />ORDER 656867 # 38101 . <br />DESC. REMOVER,STAPLE BK <br />460-50100100-21100-000 . <br />BOISE 92) Yes <br />(15 <br />1999MAR23 BO BOISE 23-MAR-99 23-MAR-99 USD <br />ORDER 656867 # 403-4 . <br />DESC. TRAY,LTR 3-TIER BK <br />460-50100100-21100-000 BOISE CAS. 99) Yes <br />(29 <br />1999MAR23 BO BOISE 23-MAR-99 23-MAR-99 USD <br />ORDER 656867 # 64230 . <br />DESC. MOUSE,IN/A/BOX SCR <br />460-50100100-21100-000 BOISE CAS. 43) Yes <br />(0 <br />1999MAR23 BO BOISE 23-MAR-99 <br />BOISE CAS 23-MAR-99 USD <br />ORDER 656867 # 65055 . <br />DESC. PENCIL,MECH. 0.5NIM <br />460-50100100-21100-000 <br />1999MAR23 BO BOISE . <br />23-MAR-99 23-MAR-99 USD (34.44) Yes <br />460-50100100-21100-000 BOISE CAS. ORDER 656867 # 74520 DESC. FOLDER,1/3 LTR MLA <br />1999MAR23 BO BOISE 23-MAR-99 23-MAR-99 USD <br />6867 <br /># 74741 (15.12) Yes <br />DESC. STAPLER,747 ACCENT <br />460-50100100-21100-000 BOISE CAS. ORDER 65 28) Yes <br />(22 <br />1999MAR23_BO BOISE 23-MAR-99 23-MAR-99 USD <br />6867 # 91523 . <br />DESC. FOLDER,HG 1/3 LTR <br />460-50100100-21100-000 BOISE CAS. ORDER 65 78) Yes <br />(5 <br />1999MAR23 BO BOISE 23-MAR-99 <br />BOISE CAS 23-MAR-99 USD <br />ORDER 656867 # 99596 . <br />DESC. CORD,EXT HVYDTY 3P <br />460-50100100-21100-000 <br />1999MAR23 BO BOISE . <br />23-MAR-99 23-MAR-99 USD (1.10) Yes <br />460-50100100-21100-000 BOISE CAS. ORDER 656867 # C505-B DESC. LEAD,REFILL B.SNIM <br />1999MAR23 BO BOISE 23-MAR-99 23-MAR-99 USD (1.93) Yes <br />MAG CLIP CL <br />HOLDER <br />DESC <br />460-50100100-21100-000 BOISE CAS . ORDER 656867 # CD-L , <br />. <br />61) Yes <br />(42 <br />1999MAR23 BO BOISE 23-MAR-99 23-MAR-99 USD <br />656867 . <br /># EL-2192GII DESC. CALC,PRZNT/DISP 12 <br />460-50100100-21100-000 BOISE CAS . ORDER <br />